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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
45620150
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/140
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
378,112
Particulars
katka semri road se persan k purwa ki taraf inter locking 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Sameer Kumar Mishra
354,771
Deduction
Deduction
Sameer Kumar Mishra
7,563
Deduction
Deduction
Sameer Kumar Mishra
6,752
Deduction
Deduction
Sameer Kumar Mishra
1,000
Deduction
Deduction
Sameer Kumar Mishra
8,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:24:58 AM.
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