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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
45603007
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/88
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,744
Particulars
Gram sabha sorav me magan ke purwa se sampark marg ki taraf c.c. 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shyam Bahadur Singh
2,995
Deduction
Deduction
Shyam Bahadur Singh
2,674
Deduction
Deduction
Shyam Bahadur Singh
8,997
Deduction
Deduction
Shyam Bahadur Singh
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
Shyam Bahadur Singh
134,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:26:16 AM.
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