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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
54643655
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/360
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
771,680
Particulars
belamoha me rajmati ke ghar se nau ka purwa talab 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
SHIV CONSTRACTION AND SUPPLIERS
741,836
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
15,434
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
13,780
Deduction
Deduction
SHIV CONSTRACTION AND SUPPLIERS
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:16:12 AM.
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