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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
45617284
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/130
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
903,840
Particulars
Gram mangrawa se kalikapur pakki sadak ki or c.c. 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S J B CONSTRUCTION
18,077
Deduction
Deduction
M#47S J B CONSTRUCTION
16,140
Deduction
Deduction
M#47S J B CONSTRUCTION
44,960
Deduction
Deduction
M#47S J B CONSTRUCTION
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
823,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:32:42 AM.
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