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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45674040
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/127
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
296,016
Particulars
bank of baroda se misroli ki or lepan maramat 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAROJ CONSTRUCTION
5,921
Deduction
Deduction
SAROJ CONSTRUCTION
5,286
Deduction
Deduction
SAROJ CONSTRUCTION
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
SAROJ CONSTRUCTION
283,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:03:47 AM.
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