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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
88679345
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2023
Voucher No
5THSFC/2023-24/P/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
786,942
Particulars
thakur tiwari ka purwa se jagat tiwari ke purwa jane wala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
758,665
Deduction
Deduction
ABHIMANYU CONSTRUCTION
13,338
Deduction
Deduction
ABHIMANYU CONSTRUCTION
14,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:38 PM.
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