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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60810111
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
432,033
Particulars
VIKAS KHAND JAYSINGHPUR WARD NO 13 15 16 17 KE GAON ME LED STREET LIGHT ASTHAPANA117
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
UDAY ASSOCIATES
413,712
Deduction
Deduction
UDAY ASSOCIATES
3,000
Deduction
Deduction
UDAY ASSOCIATES
4,934
Deduction
Deduction
UDAY ASSOCIATES
1,968
Deduction
Deduction
UDAY ASSOCIATES
8,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:34:43 PM.
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