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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
45606239
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/97
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,040
Particulars
Duwashash ke purwa se odraiya sampark marg ki or soling 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ved Prakash
2,621
Deduction
Deduction
Ved Prakash
2,340
Deduction
Deduction
Ved Prakash
1,000
Deduction
Deduction
Ved Prakash
11,985
PFMS
Account Type:Bank
Account No.:
20297560928
Ved Prakash
113,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:25:52 AM.
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