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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
46355607
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/236
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
402,640
Particulars
gram umra baikunthi me swtantra sangram senani dwar ka nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Earth Infracon Pvt Ltd
8,053
Deduction
Deduction
Earth Infracon Pvt Ltd
7,190
Deduction
Deduction
Earth Infracon Pvt Ltd
50,000
Deduction
Deduction
Earth Infracon Pvt Ltd
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
Earth Infracon Pvt Ltd
336,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:58:00 PM.
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