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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
45631641
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/259
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
190,400
Particulars
jila panchayat ki kanji house gorabarik amhat ka puner nirman 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
om shiv sai group
3,808
Deduction
Deduction
om shiv sai group
3,400
Deduction
Deduction
om shiv sai group
1,000
Deduction
Deduction
om shiv sai group
4,418
Deduction
Deduction
om shiv sai group
1,890
PFMS
Account Type:Bank
Account No.:
20297560928
om shiv sai group
175,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:31:36 AM.
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