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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
45608923
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/352
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
831,824
Particulars
Kadipur Magarson kala dhobiyan basti se mukhya marge tak c.c. 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S J B CONSTRUCTION
16,637
Deduction
Deduction
M#47S J B CONSTRUCTION
14,854
Deduction
Deduction
M#47S J B CONSTRUCTION
44,204
Deduction
Deduction
M#47S J B CONSTRUCTION
1,050
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
755,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:44:42 PM.
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