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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
45617687
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,384
Particulars
Gram tiyri se masjid ke pass sampark marg tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
M#47S J B CONSTRUCTION
130,868
Deduction
Deduction
M#47S J B CONSTRUCTION
8,974
Deduction
Deduction
M#47S J B CONSTRUCTION
1,000
Deduction
Deduction
M#47S J B CONSTRUCTION
2,614
Deduction
Deduction
M#47S J B CONSTRUCTION
2,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:13:27 PM.
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