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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
45615200
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/201
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,952
Particulars
Gram Devrajpur me Anil Upadhayay ke ghar ki our se khajurahi sampark marg tak c.c. 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jyoti Singh
2,680
Deduction
Deduction
Jyoti Singh
2,392
Deduction
Deduction
Jyoti Singh
1,000
Deduction
Deduction
Jyoti Singh
9,003
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
118,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:48:43 PM.
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