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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
45617574
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,624
Particulars
Lambhuwa me chaukiya bharkat sampark marg se chandrsen ke ghr ki or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pankaj Kumar Singh
1,013
Deduction
Deduction
Pankaj Kumar Singh
904
Deduction
Deduction
Pankaj Kumar Singh
3,973
Deduction
Deduction
Pankaj Kumar Singh
2,420
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
42,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:55:24 PM.
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