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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
45637844
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
242,480
Particulars
belware se imiliya gaon lepan marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Surya Construction
4,850
Deduction
Deduction
Surya Construction
4,330
Deduction
Deduction
Surya Construction
7,048
PFMS
Account Type:Bank
Account No.:
20297560928
Surya Construction
218,812
Deduction
Deduction
Surya Construction
600
Deduction
Deduction
Surya Construction
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:09:29 PM.
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