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
45615345
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/205
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
449,120
Particulars
Gram sabha Dobhapur Shahpur Hauda Talab se alipur bazar tak solling 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ashok Kumar Singh
8,983
Deduction
Deduction
Ashok Kumar Singh
8,020
Deduction
Deduction
Ashok Kumar Singh
49,981
Deduction
Deduction
Ashok Kumar Singh
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Singh
381,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:43:45 PM.
×