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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
54642912
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
169,792
Particulars
mugar me tarau ta kpurwa me paliya chauraha hanuma nmaindair sampark marg se jaydev ke ghar tak road1
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
144,314
Deduction
Deduction
M#47s Durga Construction
18,000
Deduction
Deduction
M#47s Durga Construction
1,050
Deduction
Deduction
M#47s Durga Construction
3,032
Deduction
Deduction
M#47s Durga Construction
3,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:30:36 AM.
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