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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45615539
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/195
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
814,240
Particulars
Gram kiri me kiri sampark marg se surendra singh ke ghr se hote hue khandja tk c.c. 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S J B CONSTRUCTION
16,285
Deduction
Deduction
M#47S J B CONSTRUCTION
14,540
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
735,638
Deduction
Deduction
M#47S J B CONSTRUCTION
46,727
Deduction
Deduction
M#47S J B CONSTRUCTION
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:30:08 PM.
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