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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54639417
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/354
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
274,400
Particulars
ballipur marg se shyam bahadur nishad ke ghar se narsinghar road tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
RUDRA INFRASTRUCTURE DEVLOPERS
230,012
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
5,488
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
4,900
Deduction
Deduction
RUDRA INFRASTRUCTURE DEVLOPERS
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:43:22 PM.
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