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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
45619274
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/202
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,800
Particulars
Bankepur me haji rahamt ulla ke ghr smprk marg inter locking se mo anwar mo.shahid ke chak tkcc 5th 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jyoti Singh
2,016
Deduction
Deduction
Jyoti Singh
1,800
Deduction
Deduction
Jyoti Singh
8,500
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
88,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:43:22 PM.
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