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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
65846316
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/574
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,288
Particulars
husunpur nale kaa avshesh bhag 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Richa Construction Company
368,850
Deduction
Deduction
Richa Construction Company
7,176
Deduction
Deduction
Richa Construction Company
202
Deduction
Deduction
Richa Construction Company
1,000
Deduction
Deduction
Richa Construction Company
6,632
Deduction
Deduction
Richa Construction Company
7,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:05 AM.
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