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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
45615358
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/129
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
873,152
Particulars
Gram khokhipur langdi me sanjay singh trilok chndi ke ghr se daudpur dhamur sampark marg tak cC5thSF1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Hari Prasasd Singh
17,464
Deduction
Deduction
Hari Prasasd Singh
15,592
Deduction
Deduction
Hari Prasasd Singh
45,000
Deduction
Deduction
Hari Prasasd Singh
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
Hari Prasasd Singh
794,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:39:17 PM.
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