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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
45613591
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/194
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
643,776
Particulars
Tikariya se maya teliyan ke ghar hote hue aliganj majhna pich road tak p.c.5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Indian Bank Sultanpur 7064019632
12,876
Deduction
Deduction
Hari Prasasd Singh
11,496
Deduction
Deduction
Hari Prasasd Singh
48,279
Deduction
Deduction
Hari Prasasd Singh
1,100
PFMS
Account Type:Bank
Account No.:
20297560928
Hari Prasasd Singh
570,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:12:44 PM.
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