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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60810247
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
452,770
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
435,563
Deduction
Deduction
UDAY ASSOCIATES
1,200
Deduction
Deduction
UDAY ASSOCIATES
3,493
Deduction
Deduction
UDAY ASSOCIATES
3,493
Deduction
Deduction
UDAY ASSOCIATES
9,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:47:03 AM.
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