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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45617619
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
140,672
Particulars
Sohgauli me dinesh pathak ke ghr ke pass se dadwa sampark marg dhr mangal ka purwa tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Shukla Construction
124,339
Deduction
Deduction
Shukla Construction
8,907
Deduction
Deduction
Shukla Construction
2,100
Deduction
Deduction
Shukla Construction
2,512
Deduction
Deduction
Shukla Construction
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:58:12 PM.
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