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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
45621037
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/216
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,080
Particulars
Gram lohramau me vinita singh ke ghr se main hospital road pkki sadak tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Narendra Kumar Singh
1,882
Deduction
Deduction
Narendra Kumar Singh
1,680
Deduction
Deduction
Narendra Kumar Singh
1,000
Deduction
Deduction
Narendra Kumar Singh
5,990
PFMS
Account Type:Bank
Account No.:
20297560928
Narendra Kumar Singh
83,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:16:12 PM.
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