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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
54632375
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,272
Particulars
ahimane pitch road se kali ma ke than tak cc road nirman karaya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
PRADHAN TRADERS
89,513
Deduction
Deduction
PRADHAN TRADERS
8,811
Deduction
Deduction
PRADHAN TRADERS
2,000
Deduction
Deduction
PRADHAN TRADERS
1,862
Deduction
Deduction
PRADHAN TRADERS
2,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:59:06 PM.
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