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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65856570
Scheme Name
5th State Finance Commission
Voucher Date
03/06/2023
Voucher No
5THSFC/2023-24/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,978
Particulars
gram sabha ahimane charpur sampark marg shamshan ghat tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
PRADHAN TRADERS
18,616
Deduction
Deduction
PRADHAN TRADERS
8,000
Deduction
Deduction
PRADHAN TRADERS
1,712
Deduction
Deduction
PRADHAN TRADERS
2,500
Deduction
Deduction
PRADHAN TRADERS
542
Deduction
Deduction
PRADHAN TRADERS
608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:25 AM.
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