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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
45601824
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/98
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
160,272
Particulars
Gram sabha raicha me amar nath pandey ke ghar ki our pure panchang pandey gaw ki our soling 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ved Prakash
3,206
Deduction
Deduction
Ved Prakash
2,862
Deduction
Deduction
Ved Prakash
1,000
Deduction
Deduction
Ved Prakash
8,742
PFMS
Account Type:Bank
Account No.:
20297560928
Ved Prakash
144,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:33:16 AM.
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