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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60810363
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2023
Voucher No
5THSFC/2023-24/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
162,657
Particulars
VIKAS KHAND DHANPATGANJ WARD NO 22 23 24 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
UDAY ASSOCIATES
151,876
Deduction
Deduction
UDAY ASSOCIATES
5,000
Deduction
Deduction
UDAY ASSOCIATES
2,562
Deduction
Deduction
UDAY ASSOCIATES
3,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:29 AM.
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