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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
45603366
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/86
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,736
Particulars
Gram dobhiyara me jay prakash singh ke ghar ki our se sampark marg purv saiet ki our c.c. 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shukla Construction
1,575
Deduction
Deduction
Shukla Construction
1,406
Deduction
Deduction
Shukla Construction
1,000
Deduction
Deduction
Shukla Construction
8,640
PFMS
Account Type:Bank
Account No.:
20297560928
Shukla Construction
66,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:59:00 AM.
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