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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65848812
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,682
Particulars
gram sabha bankepur me higan ki tubewell se kabristan sampark marg ka avshesh bhag 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
SAYTAM TRADERS
60,070
Deduction
Deduction
SAYTAM TRADERS
5,072
Deduction
Deduction
SAYTAM TRADERS
3,000
Deduction
Deduction
SAYTAM TRADERS
1,198
Deduction
Deduction
SAYTAM TRADERS
1,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:10 PM.
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