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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54697124
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,208
Particulars
jila panchayat campus me ayurvedik aur yunani hospital me bhawan maintenance karya4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ABHIMANYU CONSTRUCTION
86,162
Deduction
Deduction
ABHIMANYU CONSTRUCTION
4,403
Deduction
Deduction
ABHIMANYU CONSTRUCTION
2,000
Deduction
Deduction
ABHIMANYU CONSTRUCTION
1,718
Deduction
Deduction
ABHIMANYU CONSTRUCTION
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:15:58 PM.
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