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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
45603617
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,480
Particulars
Janki dubey ka purva me ramchandar dube ke pas ramprasad yadav ke ghr hote samprk marg ki or cc 5th 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Danpal Tiwari
2,050
Deduction
Deduction
Danpal Tiwari
1,830
Deduction
Deduction
Danpal Tiwari
1,000
Deduction
Deduction
Danpal Tiwari
8,880
Deduction
Deduction
Danpal Tiwari
8,244
PFMS
Account Type:Bank
Account No.:
20297560928
Danpal Tiwari
80,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:25:29 AM.
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