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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45620229
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/256
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,760
Particulars
Bhagrajpur me main road se virendra purwa ki or soling 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
M#47s Durga Construction
84,183
Deduction
Deduction
M#47s Durga Construction
5,000
Deduction
Deduction
M#47s Durga Construction
2,000
Deduction
Deduction
M#47s Durga Construction
951
Deduction
Deduction
M#47s Durga Construction
1,710
Deduction
Deduction
M#47s Durga Construction
1,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:20:49 AM.
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