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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
54642912
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
157,136
Particulars
mugar me tarau ta kpurwa me paliya chauraha hanuma nmaindair sampark marg se jaydev ke ghar tak road1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
M#47s Durga Construction
146,267
Deduction
Deduction
M#47s Durga Construction
2,000
Deduction
Deduction
M#47s Durga Construction
2,920
Deduction
Deduction
M#47s Durga Construction
2,806
Deduction
Deduction
M#47s Durga Construction
3,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:43:39 PM.
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