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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
45609050
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/298
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
137,760
Particulars
Surapur goan ,me hanumat inter college sampark marg ke pass se purab ki taraf purani bazar shiwalaya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S J B CONSTRUCTION
2,756
Deduction
Deduction
M#47S J B CONSTRUCTION
2,460
Deduction
Deduction
M#47S J B CONSTRUCTION
1,000
Deduction
Deduction
M#47S J B CONSTRUCTION
8,938
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
122,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:55:57 AM.
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