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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60810247
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
386,001
Particulars
VIKAS KHAND KUREBHAR WARD NO 18 19 20 21 KE GAON ME LED STREET LIGHT ASTHAPANA 308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
UDAY ASSOCIATES
368,148
Deduction
Deduction
UDAY ASSOCIATES
3,500
Deduction
Deduction
UDAY ASSOCIATES
6,770
Deduction
Deduction
UDAY ASSOCIATES
7,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:54:42 PM.
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