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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45618677
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/124
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,000
Particulars
Bharkhri pkki sadak se harijan basti ki or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Vinod Kumar Singh
2,240
Deduction
Deduction
Vinod Kumar Singh
2,000
Deduction
Deduction
Vinod Kumar Singh
1,000
Deduction
Deduction
Vinod Kumar Singh
9,451
Deduction
Deduction
Vinod Kumar Singh
46,170
PFMS
Account Type:Bank
Account No.:
20297560928
Vinod Kumar Singh
51,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:49:46 AM.
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