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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
45606117
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,520
Particulars
Gram sabha haidhana khurd me guddu tiwari ke ghr ki or se nahar ke pakki road tak c.c. 5thSFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Shukla Construction
57,579
Deduction
Deduction
Shukla Construction
1,311
Deduction
Deduction
Shukla Construction
1,170
Deduction
Deduction
Shukla Construction
1,000
Deduction
Deduction
Shukla Construction
4,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:50:51 PM.
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