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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
54642801
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/241
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
567,840
Particulars
lucknow baliya rajmarg par madhawpur chhatauna gate se ramkishor sukla ke ghar tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANUNENDRA PANDEY
11,357
Deduction
Deduction
ANUNENDRA PANDEY
10,140
Deduction
Deduction
ANUNENDRA PANDEY
39,800
PFMS
Account Type:Bank
Account No.:
20297560928
ANUNENDRA PANDEY
506,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:36:06 PM.
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