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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
45614443
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/284
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
518,560
Particulars
Gram sabha mithanepur se lala ka purwa sampark marg se gram sabha bela pashchim me lepan 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAI CONSTRUCTION
10,372
Deduction
Deduction
SAI CONSTRUCTION
9,260
Deduction
Deduction
SAI CONSTRUCTION
39,986
Deduction
Deduction
SAI CONSTRUCTION
1,100
PFMS
Account Type:Bank
Account No.:
20297560928
SAI CONSTRUCTION
457,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:11:42 AM.
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