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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45439843
Scheme Name
XV Finance Commission
Voucher Date
22/05/2023
Voucher No
XVFC/2023-24/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
841,568
Particulars
Shramdanwa me haidan kala ki our lepan Untied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
M#47s Shakti Construction
756,864
Deduction
Deduction
M#47s Shakti Construction
29,304
Deduction
Deduction
M#47s Shakti Construction
18,540
Deduction
Deduction
M#47s Shakti Construction
5,000
Deduction
Deduction
M#47s Shakti Construction
15,028
Deduction
Deduction
M#47s Shakti Construction
16,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:02 PM.
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