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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60809668
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/311
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
822,760
Particulars
VIKAS KHAND KARAUDIKALA WARD NO 5 6 7 KE GAON ME LED STREET LIGHT ASTHAPANA 215
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
UDAY ASSOCIATES
789,135
Deduction
Deduction
UDAY ASSOCIATES
4,500
Deduction
Deduction
UDAY ASSOCIATES
12,840
Deduction
Deduction
UDAY ASSOCIATES
16,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:32:17 PM.
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