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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
45608518
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/155
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,400
Particulars
Baramau me vishwnath singh ke ghar se sampark marg ki or cc road 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Danpal Tiwari
2,128
Deduction
Deduction
Danpal Tiwari
1,900
Deduction
Deduction
Danpal Tiwari
8,500
Deduction
Deduction
Danpal Tiwari
16,200
PFMS
Account Type:Bank
Account No.:
20297560928
Danpal Tiwari
77,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:14:44 PM.
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