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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60810042
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
721,430
Particulars
VIKAS KHAND DOSTPUR WARDNO 10 AUR VIKAR KHAND MOTIGARPUR WARD NO 11 12 GAON ME LED STREET LIGHT ASTH229
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
UDAY ASSOCIATES
691,863
Deduction
Deduction
UDAY ASSOCIATES
570
Deduction
Deduction
UDAY ASSOCIATES
3,500
Deduction
Deduction
UDAY ASSOCIATES
5,596
Deduction
Deduction
UDAY ASSOCIATES
5,596
Deduction
Deduction
UDAY ASSOCIATES
14,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:27:45 PM.
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