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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
56979264
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
224,600
Particulars
SULTANPUR RAIBARELY MARG PAR TIWARI PUR SAMPARK MARG SE JAMWANT KE GHAR KE AUR INTERLAKING KAREY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
MANGLAM ENTERPRISES
204,408
Deduction
Deduction
MANGLAM ENTERPRISES
1,241
Deduction
Deduction
MANGLAM ENTERPRISES
8,427
Deduction
Deduction
MANGLAM ENTERPRISES
1,000
Deduction
Deduction
MANGLAM ENTERPRISES
4,492
Deduction
Deduction
MANGLAM ENTERPRISES
5,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:53:19 PM.
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