eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
60810824
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,010
Particulars
VIKAS KHAND DUBEPUR KE WARD NO 36 37 KE GAON ME LED STREET LIGHT ASTHAPANA 248
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SHEKHAR TRADERS
442,624
Deduction
Deduction
SHEKHAR TRADERS
1,200
Deduction
Deduction
SHEKHAR TRADERS
3,457
Deduction
Deduction
SHEKHAR TRADERS
3,457
Deduction
Deduction
SHEKHAR TRADERS
9,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:41:03 PM.
×