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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54636282
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2022
Voucher No
5THSFC/2022-23/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
263,984
Particulars
gramsabha bahadur me khalik ke ghar se rja haidar ke ghar tak cc road nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
243,220
Deduction
Deduction
ANUNENDRA PANDEY
8,770
Deduction
Deduction
ANUNENDRA PANDEY
2,000
Deduction
Deduction
ANUNENDRA PANDEY
4,714
Deduction
Deduction
ABHIMANYU CONSTRUCTION
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:35:09 AM.
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