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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54639140
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
141,680
Particulars
GRAM BHAKHARI PURE DURGA PATHAK ME AKHILESH PATHAK VAKEEL KE GHAR SE MAIN ROAD TAK CC ROAD KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Ved Prakash
118,536
Deduction
Deduction
Ved Prakash
6,996
Deduction
Deduction
Ved Prakash
8,784
Deduction
Deduction
Ved Prakash
2,000
Deduction
Deduction
Ved Prakash
2,530
Deduction
Deduction
Ved Prakash
2,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:36:05 PM.
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