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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54635711
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/268
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,760
Particulars
manapatti me sudnapur fulauna sampark marg se manapatti gawno tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
G S CONSTRUCTION
161,098
Deduction
Deduction
G S CONSTRUCTION
8,856
Deduction
Deduction
G S CONSTRUCTION
3,000
Deduction
Deduction
G S CONSTRUCTION
3,210
Deduction
Deduction
G S CONSTRUCTION
3,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:03:49 PM.
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