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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
45615460
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/154
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,520
Particulars
Naugawaray bansi me babban singh ke ghar se main road tak c.c. 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Danpal Tiwari
1,591
Deduction
Deduction
Danpal Tiwari
1,420
Deduction
Deduction
Danpal Tiwari
7,250
Deduction
Deduction
Danpal Tiwari
23,400
PFMS
Account Type:Bank
Account No.:
20297560928
Danpal Tiwari
45,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:58:04 AM.
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