eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
66737714
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2023
Voucher No
5THSFC/2023-24/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
543,980
Particulars
GRAM SABHA KADSARI ME NISHAD BASTI ME PULIYA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Shri Sheetala Traders
519,433
Deduction
Deduction
Shri Sheetala Traders
5,000
Deduction
Deduction
Shri Sheetala Traders
9,220
Deduction
Deduction
Shri Sheetala Traders
10,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:56 PM.
×