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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45618488
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
277,424
Particulars
Kumhi dadiya sampark pr transfarmer se hawaldar singh ke ghar ki or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Surya Construction
254,893
Deduction
Deduction
Surya Construction
9,028
Deduction
Deduction
Surya Construction
3,000
Deduction
Deduction
Surya Construction
4,954
Deduction
Deduction
Surya Construction
5,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:07:16 PM.
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