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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
64806549
Scheme Name
XV Finance Commission
Voucher Date
14/08/2023
Voucher No
XVFC/2023-24/P/355
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,120
Particulars
baldirai ramlila maidan par heighmarks light 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
om shiv sai group
85,723
Deduction
Deduction
om shiv sai group
5,000
Deduction
Deduction
om shiv sai group
4,835
Deduction
Deduction
om shiv sai group
1,680
Deduction
Deduction
om shiv sai group
1,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:16 AM.
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