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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
45608735
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/153
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,968
Particulars
Gram Chandaur me Datta ka purwa nala se Ram chander midra ke ghar hote hue sampark marg ki our c.c. 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAI CONSTRUCTION
1,600
Deduction
Deduction
SAI CONSTRUCTION
1,428
Deduction
Deduction
SAI CONSTRUCTION
1,000
Deduction
Deduction
SAI CONSTRUCTION
6,500
PFMS
Account Type:Bank
Account No.:
20297560928
SAI CONSTRUCTION
69,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:41:38 AM.
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