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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
60810905
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550,756
Particulars
VIKAS KHAND BHADAIYA KE WARD NO 39 AUR LAMBHUA KE 40 41 KE GAON ME LED STREET LIGHT ASTHAPANA109
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SHEKHAR TRADERS
527,124
Deduction
Deduction
SHEKHAR TRADERS
3,000
Deduction
Deduction
SHEKHAR TRADERS
9,732
Deduction
Deduction
SHEKHAR TRADERS
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:53:43 PM.
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