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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
54633653
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,736
Particulars
gramsabhamajhana me pure purayi mishr me ramedra mishr ke ghar se pure shitla panday tak cc road1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
DIVYA CONSTRUCTION
90,799
Deduction
Deduction
DIVYA CONSTRUCTION
3,000
Deduction
Deduction
DEV CONSTRUCTION
8,896
Deduction
Deduction
DIVYA CONSTRUCTION
1,906
Deduction
Deduction
DIVYA CONSTRUCTION
2,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:26:36 PM.
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