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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54641130
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
694,400
Particulars
baramadpur se karayi sampark marg se pulya aur cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
SACHIN CONSTRUCTION
627,130
Deduction
Deduction
SACHIN CONSTRUCTION
39,982
Deduction
Deduction
SACHIN CONSTRUCTION
1,000
Deduction
Deduction
SACHIN CONSTRUCTION
12,400
Deduction
Deduction
SACHIN CONSTRUCTION
13,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:00:38 PM.
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