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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
45637487
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/142
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
628,320
Particulars
lambhua bhitara marg se kevtahiya basti lepan marg 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shukla Construction
12,567
Deduction
Deduction
Shukla Construction
11,220
Deduction
Deduction
Shukla Construction
47,500
Deduction
Deduction
Shukla Construction
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
Shukla Construction
556,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:07:40 PM.
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