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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
88679778
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2023
Voucher No
5THSFC/2023-24/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,680
Particulars
sultanpur katawa marg se godwa phulchandra shahu ke ghar th cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
SAROJ CONSTRUCTION
86,876
Deduction
Deduction
SAROJ CONSTRUCTION
8,030
Deduction
Deduction
SAROJ CONSTRUCTION
1,000
Deduction
Deduction
SAROJ CONSTRUCTION
1,780
Deduction
Deduction
SAROJ CONSTRUCTION
1,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:53 AM.
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