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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
66737714
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2024
Voucher No
5THSFC/2023-24/P/265
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,386
Particulars
GRAM SABHA KADSARI ME NISHAD BASTI ME PULIYA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Shri Sheetala Traders
154,323
Deduction
Deduction
Shri Sheetala Traders
8,012
Deduction
Deduction
Shri Sheetala Traders
2,854
Deduction
Deduction
Shri Sheetala Traders
3,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:15 PM.
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