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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
54632491
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
135,408
Particulars
gramsabha pipari me nahar ki patari se lalle ke ghar tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
BRIGHT CONSTRUCTION
121,517
Deduction
Deduction
BRIGHT CONSTRUCTION
4,124
Deduction
Deduction
BRIGHT CONSTRUCTION
2,640
Deduction
Deduction
BRIGHT CONSTRUCTION
2,000
Deduction
Deduction
BRIGHT CONSTRUCTION
2,418
Deduction
Deduction
BRIGHT CONSTRUCTION
2,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:33:44 PM.
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