eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54633653
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/372
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
660,800
Particulars
gramsabhamajhana me pure purayi mishr me ramedra mishr ke ghar se pure shitla panday tak cc road1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
DIVYA CONSTRUCTION
595,004
Deduction
Deduction
DIVYA CONSTRUCTION
1,000
Deduction
Deduction
DIVYA CONSTRUCTION
39,780
Deduction
Deduction
DIVYA CONSTRUCTION
11,800
Deduction
Deduction
DIVYA CONSTRUCTION
13,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:20:08 AM.
×