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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
45605737
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
139,888
Particulars
Gram pure datta mishra me ram anjor ki machin se devi ji ke mandir ki or c.c. 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ved Prakash
2,798
Deduction
Deduction
Ved Prakash
2,498
Deduction
Deduction
Ved Prakash
1,000
Deduction
Deduction
Ved Prakash
8,968
PFMS
Account Type:Bank
Account No.:
20297560928
Ved Prakash
124,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:02:40 PM.
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