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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
54644400
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
795,200
Particulars
KOIRIPUR SHAHPUR SAMPARK MARG SE SAFIPUR NISHAD BASTI LEPAN MARG PAR PULIA NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PUSHPA MISRA
15,904
Deduction
Deduction
PUSHPA MISRA
14,200
Deduction
Deduction
PUSHPA MISRA
49,690
PFMS
Account Type:Bank
Account No.:
20297560928
PUSHPA MISRA
715,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:06:19 PM.
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