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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
45617673
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/212
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
664,832
Particulars
Gram bhadiya harijan basti se mukhya marg railway station ki or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pankaj Kumar Singh
13,297
Deduction
Deduction
Pankaj Kumar Singh
11,872
Deduction
Deduction
Pankaj Kumar Singh
40,112
Deduction
Deduction
Pankaj Kumar Singh
1,000
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
598,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:00:10 PM.
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