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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
66735578
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/324
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,840
Particulars
gram magarsankala me dhobiyan basti se mukhya marg tak c c 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
157,246
Deduction
Deduction
M#47S J B CONSTRUCTION
9,000
Deduction
Deduction
M#47S J B CONSTRUCTION
3,000
Deduction
Deduction
M#47S J B CONSTRUCTION
3,140
Deduction
Deduction
M#47S J B CONSTRUCTION
3,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:42:33 PM.
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