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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60811026
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/305
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
835,484
Particulars
VIKAS KHAND PP KAMAICHA KE WARD NO 45 KE GAON ME LED STREET LIGHT ASTHAPANA 174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
UDAY ASSOCIATES
800,837
Deduction
Deduction
UDAY ASSOCIATES
5,000
Deduction
Deduction
UDAY ASSOCIATES
6,120
Deduction
Deduction
UDAY ASSOCIATES
6,984
Deduction
Deduction
UDAY ASSOCIATES
16,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:54:52 PM.
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