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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45618443
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,320
Particulars
Semrauna me uma shanker giri ke ghar ke pass se banuta sampark marg 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
102,730
Deduction
Deduction
Gayatri Construction
6,821
Deduction
Deduction
Gayatri Construction
9,062
Deduction
Deduction
Gayatri Construction
1,000
Deduction
Deduction
Gayatri Construction
2,220
Deduction
Deduction
Gayatri Construction
2,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:35:14 PM.
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