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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
55811412
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/299
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
458,080
Particulars
narhar pur me main road se ajay mishra ke ghar tak cc road nirman karey 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Gayatri Construction
440,738
Deduction
Deduction
Gayatri Construction
8,180
Deduction
Deduction
Gayatri Construction
9,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:47:06 PM.
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