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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
65880230
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/529
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,928
Particulars
gram sabha birdhaura me gajraj ke purva main road se rajit ram yadav ke ghar ki aur 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Earth Infracon Pvt Ltd
247,836
Deduction
Deduction
Earth Infracon Pvt Ltd
8,356
Deduction
Deduction
Earth Infracon Pvt Ltd
5,000
Deduction
Deduction
Earth Infracon Pvt Ltd
4,592
Deduction
Deduction
Earth Infracon Pvt Ltd
5,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:51:51 AM.
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