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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
45620197
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/84
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
584,640
Particulars
Gram chaukiya me verma basti se chaukiya pkki road tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pankaj Kumar Singh
11,693
Deduction
Deduction
Pankaj Kumar Singh
10,440
Deduction
Deduction
Pankaj Kumar Singh
1,000
Deduction
Deduction
Pankaj Kumar Singh
45,100
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
516,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:19:11 AM.
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