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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
45615410
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
893,088
Particulars
Gram sabha kisunpur me shyam dhari ke ghr se pich road tak c.c. 5thSFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S J B CONSTRUCTION
17,862
Deduction
Deduction
M#47S J B CONSTRUCTION
15,948
Deduction
Deduction
M#47S J B CONSTRUCTION
44,040
Deduction
Deduction
M#47S J B CONSTRUCTION
1,150
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
814,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:30:58 PM.
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