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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
54632381
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/245
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
448,000
Particulars
gramsabha pipari me suhel ahamd urf chhotu ke ghar se riyaj ke ghar tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BRIGHT CONSTRUCTION
8,960
Deduction
Deduction
BRIGHT CONSTRUCTION
8,000
Deduction
Deduction
BRIGHT CONSTRUCTION
24,359
PFMS
Account Type:Bank
Account No.:
20297560928
BRIGHT CONSTRUCTION
406,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:25:35 PM.
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