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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
65010235
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/334
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
844,290
Particulars
gram sabha bahauddeenupur me pradhan mantri shailendra pratap singh ke gharat tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Richa Construction Company
813,952
Deduction
Deduction
Richa Construction Company
14,310
Deduction
Deduction
Richa Construction Company
16,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:40:52 PM.
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