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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
87440860
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2024
Voucher No
5THSFC/2023-24/P/352
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
449,580
Particulars
baldirai block ki our c c
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
386,425
Deduction
Deduction
Earth Infracon Pvt Ltd
47,000
Deduction
Deduction
Earth Infracon Pvt Ltd
7,620
Deduction
Deduction
Earth Infracon Pvt Ltd
8,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:14 PM.
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