eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45609327
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/296
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,808
Particulars
Gram Jafarpur me Ram nawal vishwkarma ke chak mukhya sampark marg ki our c.c. 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S J B CONSTRUCTION
2,877
Deduction
Deduction
M#47S J B CONSTRUCTION
2,568
Deduction
Deduction
M#47S J B CONSTRUCTION
1,000
Deduction
Deduction
M#47S J B CONSTRUCTION
9,320
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
128,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:43:33 AM.
×