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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
45618842
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/208
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,960
Particulars
Gram khanipur me gaw bhadila me surendra patel ke ghr ki or se nahar ki ptri tk repair 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jyoti Singh
3,540
Deduction
Deduction
Jyoti Singh
3,160
Deduction
Deduction
Jyoti Singh
1,200
Deduction
Deduction
Jyoti Singh
8,614
Deduction
Deduction
Jyoti Singh
1,125
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
159,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:09:54 PM.
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