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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45474537
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
763,840
Particulars
Narharpur me nahar se ajay mishra ke ghar se pakki sadak tak lepan marmmat untide1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Gayatri Construction
15,277
Deduction
Deduction
Gayatri Construction
13,640
Deduction
Deduction
Gayatri Construction
120,700
Deduction
Deduction
Gayatri Construction
1,000
PFMS
Account Type:Bank
Account No.:
50521298751
Gayatri Construction
613,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:42:51 AM.
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