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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
87461987
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2024
Voucher No
5THSFC/2023-24/P/266
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
844,290
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
Earth Infracon Pvt Ltd
768,048
Deduction
Deduction
Earth Infracon Pvt Ltd
45,904
Deduction
Deduction
Earth Infracon Pvt Ltd
14,310
Deduction
Deduction
Earth Infracon Pvt Ltd
16,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:49 PM.
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