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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
54632109
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/242
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
751,520
Particulars
gramsabha bankepur me jabir ke ghar se tabbul ke ghar tak cc road nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAYYED RUKHSANA
15,031
Deduction
Deduction
SAYYED RUKHSANA
13,420
Deduction
Deduction
SAYYED RUKHSANA
34,315
PFMS
Account Type:Bank
Account No.:
20297560928
SAYYED RUKHSANA
688,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:27:08 PM.
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