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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
45617765
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,408
Particulars
Gram mayang me harijan basti se nishad basti hote hue main road ki or cc 5thSFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAI CONSTRUCTION
1,589
Deduction
Deduction
SAI CONSTRUCTION
1,418
Deduction
Deduction
SAI CONSTRUCTION
6,000
PFMS
Account Type:Bank
Account No.:
20297560928
SAI CONSTRUCTION
70,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:52:29 PM.
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