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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65848659
Scheme Name
XV Finance Commission
Voucher Date
10/08/2023
Voucher No
XVFC/2023-24/P/342
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,032
Particulars
gram bahurahva me sajhauva me se puliya nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ABHIMANYU CONSTRUCTION
199,279
Deduction
Deduction
ABHIMANYU CONSTRUCTION
5,000
Deduction
Deduction
ABHIMANYU CONSTRUCTION
10,000
Deduction
Deduction
ABHIMANYU CONSTRUCTION
4,595
Deduction
Deduction
ABHIMANYU CONSTRUCTION
3,848
Deduction
Deduction
ABHIMANYU CONSTRUCTION
4,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:20 AM.
×