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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
45614349
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/125
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,904
Particulars
Gram Gothua Jaagipur me Dahalwa Pratapgarh bahar tak ka awshesh bhag c.c. 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Vinod Kumar Singh
1,999
Deduction
Deduction
Vinod Kumar Singh
1,784
Deduction
Deduction
Vinod Kumar Singh
1,000
Deduction
Deduction
Vinod Kumar Singh
9,020
Deduction
Deduction
Vinod Kumar Singh
30,383
PFMS
Account Type:Bank
Account No.:
20297560928
Vinod Kumar Singh
55,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:35:58 AM.
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