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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
60810417
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2023
Voucher No
5THSFC/2023-24/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
211,310
Particulars
VIKAS KHAND BALDIRAY WARD NO 26 27 KE GAON ME LED STREET LIGHT ASTHAPANA KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
SHEKHAR TRADERS
203,777
Deduction
Deduction
SHEKHAR TRADERS
3,422
Deduction
Deduction
SHEKHAR TRADERS
4,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:55 AM.
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