eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45617220
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/203
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,680
Particulars
Surauli gram sabha me pich road se babban pandey ke ghr hote shiv mandir sampark marg tk p.r.5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ashok Kumar Tiwari
1,994
Deduction
Deduction
Ashok Kumar Tiwari
1,780
Deduction
Deduction
Ashok Kumar Tiwari
1,000
Deduction
Deduction
Ashok Kumar Tiwari
5,923
Deduction
Deduction
Ashok Kumar Tiwari
30,804
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Tiwari
58,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:51:35 AM.
×