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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
45609962
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/226
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
170,128
Particulars
Gram sabha meghmau me ayurvedic hospital se mo unusali ke gate se hote smpark marg ki our cc 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ved Prakash
3,403
Deduction
Deduction
Ved Prakash
3,038
Deduction
Deduction
Ved Prakash
1,000
Deduction
Deduction
Ved Prakash
8,604
Deduction
Deduction
Ved Prakash
5,520
PFMS
Account Type:Bank
Account No.:
20297560928
Ved Prakash
148,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:42:58 PM.
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