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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
54639695
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/310
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,200
Particulars
rihayakpur me main road se dr rajendra prasad mahavidyalaya tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Maanak Homes private limited
3,584
Deduction
Deduction
Maanak Homes private limited
3,200
Deduction
Deduction
Maanak Homes private limited
48,870
PFMS
Account Type:Bank
Account No.:
20297560928
Maanak Homes private limited
123,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:05:49 PM.
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