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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
54643971
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
129,136
Particulars
bhadaiya me santosh panday ke ghar ka avashesh bhag ka cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
113,651
Deduction
Deduction
ABHIMANYU CONSTRUCTION
8,596
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,000
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,306
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:07:22 PM.
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