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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
54643004
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/230
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
539,840
Particulars
Gramsabha loihar dachin me shasuddin ke ghar se naimulla anshari ke ghar tak cc road nirman karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHIMANYU CONSTRUCTION
10,797
Deduction
Deduction
ABHIMANYU CONSTRUCTION
9,640
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
519,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:12:24 AM.
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