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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
87427391
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2023
Voucher No
5THSFC/2023-24/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
784,228
Particulars
purwanchal exp way se hriday kumar mishra pure jamadaar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
HIGHRISE CONSTRUCTION
707,048
Deduction
Deduction
HIGHRISE CONSTRUCTION
49,000
Deduction
Deduction
HIGHRISE CONSTRUCTION
13,292
Deduction
Deduction
HIGHRISE CONSTRUCTION
14,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:13 AM.
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