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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
45620713
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/237
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
886,480
Particulars
Gram sabha lotiya me bajrangi dham pr ghaat nirman cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
811,670
Deduction
Deduction
Pankaj Kumar Singh
17,730
Deduction
Deduction
Pankaj Kumar Singh
15,830
Deduction
Deduction
Pankaj Kumar Singh
40,200
Deduction
Deduction
Pankaj Kumar Singh
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:43:33 PM.
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