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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
46281986
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/260
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
485,856
Particulars
Gram sabha baburi me ramjash parsoni college se mukhya marg tk cc 5SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHIMANYU CONSTRUCTION
9,718
Deduction
Deduction
ABHIMANYU CONSTRUCTION
8,676
Deduction
Deduction
ABHIMANYU CONSTRUCTION
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
466,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:59:38 PM.
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