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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45627039
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
431,200
Particulars
bethra basti se men road ke our lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Raj Construction
8,624
Deduction
Deduction
Raj Construction
7,700
Deduction
Deduction
Raj Construction
8,592
Deduction
Deduction
Raj Construction
1,000
Deduction
Deduction
Raj Construction
3,060
PFMS
Account Type:Bank
Account No.:
20297560928
Raj Construction
402,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:59:07 PM.
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