eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54632381
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,656
Particulars
gramsabha pipari me suhel ahamd urf chhotu ke ghar se riyaj ke ghar tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
BRIGHT CONSTRUCTION
59,439
Deduction
Deduction
BRIGHT CONSTRUCTION
4,617
Deduction
Deduction
BRIGHT CONSTRUCTION
2,000
Deduction
Deduction
BRIGHT CONSTRUCTION
1,226
Deduction
Deduction
BRIGHT CONSTRUCTION
1,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:24:57 AM.
×