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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
54039793
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/206
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
221,312
Particulars
hemnapur gram sabha me rakesh bandhari ks ghar ke pass se haliyapur sultanpur samprk marg tak cc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Guru Prasad Yadav
4,427
Deduction
Deduction
Guru Prasad Yadav
3,952
Deduction
Deduction
Guru Prasad Yadav
1,100
PFMS
Account Type:Bank
Account No.:
20297560928
Guru Prasad Yadav
211,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:26:40 PM.
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