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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45632260
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/182
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
280,000
Particulars
kurebhar sthit jila panchayat ki dukan sankhya 16 se 20 tak puner nirman ka marammat karya 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pankaj Kumar Singh
5,600
Deduction
Deduction
Pankaj Kumar Singh
5,000
Deduction
Deduction
Pankaj Kumar Singh
3,272
Deduction
Deduction
Pankaj Kumar Singh
1,000
Deduction
Deduction
Pankaj Kumar Singh
3,559
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
261,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:27:00 PM.
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