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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
45613753
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/138
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
461,888
Particulars
Gram devalpur aliganj se gram batuwa tak p.c. 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ashok Kumar Tiwari
9,238
Deduction
Deduction
Ashok Kumar Tiwari
8,248
Deduction
Deduction
Ashok Kumar Tiwari
2,700
Deduction
Deduction
Ashok Kumar Tiwari
1,000
Deduction
Deduction
Ashok Kumar Tiwari
8,923
Deduction
Deduction
Ashok Kumar Tiwari
160
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Tiwari
431,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:55:02 PM.
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