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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
45617828
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2021
Voucher No
5THSFC/2021-22/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
600,992
Particulars
Mahilo ashapur me lakhsman verma ke ghar se shiv varan vishwakarma ke ghar tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sudha Dubey
12,020
Deduction
Deduction
Sudha Dubey
10,732
Deduction
Deduction
Sudha Dubey
29,988
Deduction
Deduction
Sudha Dubey
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
Sudha Dubey
547,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:26:03 AM.
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