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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54631798
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/269
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
697,760
Particulars
gramsabha bankepur me hingan ki tyuwell se karbristan tal cc road1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAYYED RUKHSANA
13,956
Deduction
Deduction
SAYYED RUKHSANA
12,460
Deduction
Deduction
SAYYED RUKHSANA
49,800
PFMS
Account Type:Bank
Account No.:
20297560928
SAYYED RUKHSANA
621,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:22:04 AM.
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