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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
45617287
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/131
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
851,984
Particulars
Gram kotiya me vidya sagar tiwari ke ghr ke pass se sampark marg tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S J B CONSTRUCTION
17,040
Deduction
Deduction
M#47S J B CONSTRUCTION
15,214
Deduction
Deduction
M#47S J B CONSTRUCTION
45,000
Deduction
Deduction
M#47S J B CONSTRUCTION
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
773,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:55:30 AM.
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