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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
54643004
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2022
Voucher No
5THSFC/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,912
Particulars
Gramsabha loihar dachin me shasuddin ke ghar se naimulla anshari ke ghar tak cc road nirman karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
100,054
Deduction
Deduction
ABHIMANYU CONSTRUCTION
8,507
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,000
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,052
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:34:20 AM.
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