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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
45618309
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/185
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
632,576
Particulars
Rahul takij se lohramau jane wali road se lambardar ka purwa ki or lepan 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ashok Kumar Tiwari
12,652
Deduction
Deduction
Ashok Kumar Tiwari
11,296
Deduction
Deduction
Ashok Kumar Tiwari
1,000
Deduction
Deduction
Ashok Kumar Tiwari
8,025
Deduction
Deduction
Ashok Kumar Tiwari
15,510
Deduction
Deduction
Ashok Kumar Tiwari
3,600
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Tiwari
580,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:11:56 PM.
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