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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54634910
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/257
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
821,296
Particulars
baburi me purebhoj tiwari ka purwa me ajay shastri ke ghar tak cc raod karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHIMANYU CONSTRUCTION
16,426
Deduction
Deduction
ABHIMANYU CONSTRUCTION
14,666
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
790,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:39:03 AM.
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