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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
45618893
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/92
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,288
Particulars
gram bera marufpur me pich road se marufpur goan ki our c.c.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Surya Construction
3,526
Deduction
Deduction
Surya Construction
3,148
Deduction
Deduction
Surya Construction
7,351
Deduction
Deduction
Surya Construction
1,000
Deduction
Deduction
Surya Construction
16,320
PFMS
Account Type:Bank
Account No.:
20297560928
Surya Construction
144,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:43:07 PM.
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