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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
45615130
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,640
Particulars
Gram mayang me sai mandir se pakki sadak ki our c.c. 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
SAI CONSTRUCTION
60,353
Deduction
Deduction
SAI CONSTRUCTION
34,701
Deduction
Deduction
SAI CONSTRUCTION
9,473
Deduction
Deduction
SAI CONSTRUCTION
1,940
Deduction
Deduction
SAI CONSTRUCTION
2,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:24:33 PM.
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