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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54643334
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
134,288
Particulars
gram ravnia pachim me pandit kedarnath ramkishor tripathi mahavidalaya sampark marg se cc road nirma1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
120,626
Deduction
Deduction
ABHIMANYU CONSTRUCTION
6,578
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,000
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,398
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:42:08 PM.
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