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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
87540935
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2023
Voucher No
5THSFC/2023-24/P/81
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
359,480
Particulars
KHETRA PANCHAYAT DUBEPUR ME SARVAJANIK STHALO PAR SOLAR STREET LIGHT STHAPANA FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297985567
AMIT TRADERS
323,532
PFMS
Account Type:Bank
Account No.:
20297985567
BLOCK DEVELOPMENT OFFICER DUBEYPUR
35,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:08:58 AM.
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