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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54643930
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/334
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
563,360
Particulars
narayanpur me kanhayipur hanumanganj sampark marg tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Maanak Homes private limited
11,267
Deduction
Deduction
Maanak Homes private limited
10,060
Deduction
Deduction
Maanak Homes private limited
45,000
PFMS
Account Type:Bank
Account No.:
20297560928
Maanak Homes private limited
497,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:13:29 PM.
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