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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45608471
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/61
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
335,552
Particulars
Gram sabha dih me narsinghpur me pakki road se gaw ki or soling 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shyam Bahadur Singh
6,712
Deduction
Deduction
Shyam Bahadur Singh
5,992
Deduction
Deduction
Shyam Bahadur Singh
1,000
Deduction
Deduction
Shyam Bahadur Singh
8,726
PFMS
Account Type:Bank
Account No.:
20297560928
Shyam Bahadur Singh
313,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:35:14 AM.
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