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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
54633063
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
413,616
Particulars
kotiya pakki sadak ashfak ke ghar se badi masjid tak cc raod karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Danpal Tiwari
387,153
Deduction
Deduction
Danpal Tiwari
8,526
Deduction
Deduction
Danpal Tiwari
278
Deduction
Deduction
Danpal Tiwari
2,000
Deduction
Deduction
Danpal Tiwari
7,386
Deduction
Deduction
Danpal Tiwari
8,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:24:38 PM.
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