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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
45617796
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/240
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
349,776
Particulars
Sharda Sahayak Nahar ki Pakki Sadak se Shyama devi Harsh Mahavidhyalay tak olling 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NATIONAL CONSTRUCTION
6,996
Deduction
Deduction
NATIONAL CONSTRUCTION
6,246
Deduction
Deduction
NATIONAL CONSTRUCTION
25,000
Deduction
Deduction
NATIONAL CONSTRUCTION
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
NATIONAL CONSTRUCTION
310,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:11:34 PM.
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