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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
45615412
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/87
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
863,968
Particulars
Gram sabha Udari katra manapur khandanja marg se ram naresh gosai ke ghar hote hue sampark marg tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DEV CONSTRUCTION
17,280
Deduction
Deduction
DEV CONSTRUCTION
15,428
Deduction
Deduction
DEV CONSTRUCTION
1,100
Deduction
Deduction
DEV CONSTRUCTION
48,447
PFMS
Account Type:Bank
Account No.:
20297560928
DEV CONSTRUCTION
781,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:10:19 PM.
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