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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
45617284
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,296
Particulars
Gram mangrawa se kalikapur pakki sadak ki or c.c. 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
74,103
Deduction
Deduction
M#47S J B CONSTRUCTION
17,100
Deduction
Deduction
M#47S J B CONSTRUCTION
9,031
Deduction
Deduction
M#47S J B CONSTRUCTION
3,000
Deduction
Deduction
M#47S J B CONSTRUCTION
1,916
Deduction
Deduction
M#47S J B CONSTRUCTION
2,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:53:14 PM.
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