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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
54634910
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,328
Particulars
baburi me purebhoj tiwari ka purwa me ajay shastri ke ghar tak cc raod karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
150,143
Deduction
Deduction
ABHIMANYU CONSTRUCTION
8,850
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,000
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,988
Deduction
Deduction
ABHIMANYU CONSTRUCTION
3,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:01:27 PM.
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