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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
45907684
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/207
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
428,736
Particulars
SIHGNI JHEEL PAR PLANTAION HETU FOUNDATION EVAM KATEELA WIRE NIRMAN KARE 5 SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Gayatri Construction
8,575
Deduction
Deduction
Gayatri Construction
7,656
Deduction
Deduction
Gayatri Construction
1,200
Deduction
Deduction
Gayatri Construction
6,695
PFMS
Account Type:Bank
Account No.:
20297560928
Gayatri Construction
404,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:36:33 PM.
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