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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
45615146
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/147
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,008
Particulars
Gram Amnayikpur Nohari ka purwa me mahendra mishra ke ghar ki our se pitch road tak c.c. 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Gayatri Construction
36,379
Deduction
Deduction
Gayatri Construction
861
Deduction
Deduction
Gayatri Construction
768
Deduction
Deduction
Hari Prasasd Singh
1,000
Deduction
Deduction
Gayatri Construction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:01:51 AM.
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