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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
60810794
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,142
Particulars
VIKAS KHAND DUBEPUR KE WARD NO 33 34 KE GAON ME LED STREET LIGHT ASTHAPANA125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
SHEKHAR TRADERS
397,343
Deduction
Deduction
SHEKHAR TRADERS
1,250
Deduction
Deduction
SHEKHAR TRADERS
3,111
Deduction
Deduction
SHEKHAR TRADERS
3,111
Deduction
Deduction
SHEKHAR TRADERS
8,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:03:55 PM.
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