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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
45616998
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/215
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,280
Particulars
Gram godwa dehin me satyajeet ray shanker ray ke ghr ke pas se pradhanmantri sadak tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Danpal Tiwari
51,805
Deduction
Deduction
Danpal Tiwari
1,266
Deduction
Deduction
Danpal Tiwari
1,130
Deduction
Deduction
Danpal Tiwari
1,000
Deduction
Deduction
Danpal Tiwari
5,079
Deduction
Deduction
Danpal Tiwari
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:18:34 PM.
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