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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
45617729
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2023
Voucher No
5THSFC/2023-24/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
330,288
Particulars
Gram murarpur me shiv gopal singh ke ghr ke pass se pradhanmantri road tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
282,056
Deduction
Deduction
M#47S J B CONSTRUCTION
23,760
Deduction
Deduction
M#47S J B CONSTRUCTION
8,968
Deduction
Deduction
M#47S J B CONSTRUCTION
3,000
Deduction
Deduction
M#47S J B CONSTRUCTION
5,898
Deduction
Deduction
M#47S J B CONSTRUCTION
6,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:55 PM.
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