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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
54640578
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/318
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
508,928
Particulars
gidhauna PM saxak se lalmani nind ke ghar tak cc roak karaya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
10,179
Deduction
Deduction
POONAM CONSTRUCTION AND SUPPLAYARS
9,088
PFMS
Account Type:Bank
Account No.:
20297560928
POONAM CONSTRUCTION AND SUPPLAYARS
489,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:36:47 AM.
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