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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
45627542
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/151
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,264
Particulars
Junior high school faridipur se fauji ke ghr ki or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Anware Alam
2,346
Deduction
Deduction
Anware Alam
2,094
Deduction
Deduction
Anware Alam
1,000
Deduction
Deduction
Anware Alam
9,978
Deduction
Deduction
Anware Alam
4,187
PFMS
Account Type:Bank
Account No.:
20297560928
Anware Alam
97,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:37:00 AM.
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