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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
45615229
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/221
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
135,184
Particulars
Gram Lama bankatha meswantra sangram senani kameshwar singh ghr se prdhanmantri sdk ki or cc 5thsfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sameer Kumar Mishra
2,704
Deduction
Deduction
Sameer Kumar Mishra
2,414
Deduction
Deduction
Sameer Kumar Mishra
1,000
Deduction
Deduction
Sameer Kumar Mishra
9,934
Deduction
Deduction
Sameer Kumar Mishra
4,105
PFMS
Account Type:Bank
Account No.:
20297560928
Sameer Kumar Mishra
115,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:42:36 PM.
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