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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
45615375
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/105
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
331,072
Particulars
Gram nevada me karimali ke ghr se ganesh kori ke ghr hote hue mukhya marg tak soling 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Vaseem Khan
6,622
Deduction
Deduction
Vaseem Khan
5,912
Deduction
Deduction
Vaseem Khan
1,000
Deduction
Deduction
Vaseem Khan
8,397
PFMS
Account Type:Bank
Account No.:
20297560928
Vaseem Khan
309,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:38:20 PM.
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