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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
45617842
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/109
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,920
Particulars
Gram panchayat lamkna dubepur pkki sadak se chauhan ke purwa tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sudha Dubey
2,039
Deduction
Deduction
Sudha Dubey
1,820
Deduction
Deduction
Sudha Dubey
500
Deduction
Deduction
Sudha Dubey
8,246
PFMS
Account Type:Bank
Account No.:
20297560928
Sudha Dubey
89,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:13:37 AM.
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