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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
56978836
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2023
Voucher No
5THSFC/2023-24/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,128
Particulars
jila panchyat campus me lepan karey 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
om shiv sai group
11,251
Deduction
Deduction
om shiv sai group
360
Deduction
Deduction
om shiv sai group
16,500
Deduction
Deduction
om shiv sai group
876
Deduction
Deduction
om shiv sai group
538
Deduction
Deduction
om shiv sai group
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:49 AM.
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