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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
87456145
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2023
Voucher No
5THSFC/2023-24/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
310,104
Particulars
dhanpat ganj mayang pakki sadak pr ram dulari vidhyalay tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ARADHYA TRADERS
298,961
Deduction
Deduction
ARADHYA TRADERS
5,256
Deduction
Deduction
ARADHYA TRADERS
5,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:34 AM.
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