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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
65163653
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2023
Voucher No
5THSFC/2023-24/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,514
Particulars
pure bisae domanpur me shri bhaggal kanujiya ke ghar se satguru yadav ke ghar ki aur 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
JAI MAA CONSTRUCTIONS
114,434
Deduction
Deduction
JAI MAA CONSTRUCTIONS
8,318
Deduction
Deduction
JAI MAA CONSTRUCTIONS
5,000
Deduction
Deduction
JAI MAA CONSTRUCTIONS
2,246
Deduction
Deduction
JAI MAA CONSTRUCTIONS
2,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:06 PM.
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