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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
54634990
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/319
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,360
Particulars
harkhipur me rohit jaysawal ke ghar se raju panday ke ghar ka awashesh bhaag cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,868
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,560
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
137,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:02:50 AM.
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