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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
60810634
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
576,311
Particulars
VIKAS KHAND KURWAR KE WARD NO 30 31 KE GAON ME LED STREET LIGHT ASTHAPANA KARYA270
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SHEKHAR TRADERS
551,216
Deduction
Deduction
SHEKHAR TRADERS
3,500
Deduction
Deduction
SHEKHAR TRADERS
10,186
Deduction
Deduction
SHEKHAR TRADERS
11,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:59:44 PM.
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