eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45619804
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/70
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,536
Particulars
Gran sabha Digur me Banke goan nahar ki patari se sant ram ke ghar tak interloking 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Hari Prasasd Singh
1,071
PFMS
Account Type:Bank
Account No.:
20297560928
Hari Prasasd Singh
48,306
Deduction
Deduction
Hari Prasasd Singh
956
Deduction
Deduction
Hari Prasasd Singh
300
Deduction
Deduction
Hari Prasasd Singh
2,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:58:57 AM.
×