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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
45620670
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/220
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,648
Particulars
Gram sabha odara se international school ke bagal se mukhya marg tak cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
om shiv sai group
1,633
Deduction
Deduction
om shiv sai group
1,458
Deduction
Deduction
om shiv sai group
1,000
Deduction
Deduction
om shiv sai group
6,980
PFMS
Account Type:Bank
Account No.:
20297560928
om shiv sai group
70,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:54:11 PM.
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