eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45614625
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/239
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
524,272
Particulars
Gram mithanepur PahDauli se mukhya sadak tak lepan 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAI CONSTRUCTION
10,486
Deduction
Deduction
SAI CONSTRUCTION
9,362
Deduction
Deduction
SAI CONSTRUCTION
40,144
Deduction
Deduction
SAI CONSTRUCTION
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
SAI CONSTRUCTION
463,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:44:55 PM.
×