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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
45615451
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/85
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
583,408
Particulars
Gram ugharpur me jagnarayan pal ke ghr se mukhya marg ki or c.c 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ashok Kumar Singh
11,669
Deduction
Deduction
Ashok Kumar Singh
10,418
Deduction
Deduction
Ashok Kumar Singh
1,050
Deduction
Deduction
Ashok Kumar Singh
35,427
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Singh
524,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:07:47 AM.
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