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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
45608864
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/139
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
254,912
Particulars
Gram hasui mukundpur me parasnath yadav ke pas se mukhya sampark marg ki or c.c. 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shukla Construction
5,100
Deduction
Deduction
Shukla Construction
4,552
Deduction
Deduction
Shukla Construction
1,050
Deduction
Deduction
Shukla Construction
8,242
PFMS
Account Type:Bank
Account No.:
20297560928
Shukla Construction
235,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:13:58 AM.
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