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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
45619223
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/209
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,760
Particulars
Gram khanipur me narendra bahadur singh ke ghr ke pass se nahar ki ptri tk lepan 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jyoti Singh
2,196
Deduction
Deduction
Jyoti Singh
1,960
Deduction
Deduction
Jyoti Singh
1,000
Deduction
Deduction
Jyoti Singh
8,973
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
95,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:07:36 PM.
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