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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
45619783
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,360
Particulars
Vinovapuri patel nagar brijesh verma ke samne se main road tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
38,095
Deduction
Deduction
M#47S J B CONSTRUCTION
3,547
Deduction
Deduction
M#47S J B CONSTRUCTION
2,000
Deduction
Deduction
M#47S J B CONSTRUCTION
810
Deduction
Deduction
M#47S J B CONSTRUCTION
908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:58:26 PM.
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