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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
45617188
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/100
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
338,240
Particulars
Gram pura me sheetla mishra ke ghr ke pass se shahganj muradabad mukhya marg ki trf cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Richa Construction Company
6,765
Deduction
Deduction
Richa Construction Company
6,040
Deduction
Deduction
Richa Construction Company
1,050
PFMS
Account Type:Bank
Account No.:
20297560928
Richa Construction Company
324,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:33:39 PM.
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