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
54697729
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/373
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
590,128
Particulars
gram baramadpur me vijay pratap yadav ke gahr se akhandnagar sampark marg tak cc road 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Surya Construction
532,887
Deduction
Deduction
Surya Construction
34,900
Deduction
Deduction
Surya Construction
10,538
Deduction
Deduction
Surya Construction
11,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:26:52 AM.
×