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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
45638383
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/101
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
203,280
Particulars
gram sabha klyanpur baksara ram sahay singh k khet se jagdamba singh ke khet tak lepan 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Surya Construction
4,066
Deduction
Deduction
Surya Construction
3,630
Deduction
Deduction
Surya Construction
1,000
Deduction
Deduction
Surya Construction
4,220
Deduction
Deduction
Surya Construction
3,240
PFMS
Account Type:Bank
Account No.:
20297560928
Surya Construction
187,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:41:36 AM.
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