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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
45615390
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/157
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,920
Particulars
Gram naugawa rayatasi me gosai ka purwa me raj bhusan dubey ke ghr se surjeepur nahar ki or c.c. 5th1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Danpal Tiwari
78,511
Deduction
Deduction
Danpal Tiwari
2,039
Deduction
Deduction
Danpal Tiwari
1,820
Deduction
Deduction
Danpal Tiwari
8,750
Deduction
Deduction
Danpal Tiwari
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:49:51 AM.
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