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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
45617002
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/299
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,672
Particulars
Gram katawa suddu pandit ki dukan pkki sadak se uttrdaha sampark marg ki or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Danpal Tiwari
1,134
Deduction
Deduction
Danpal Tiwari
1,012
Deduction
Deduction
Danpal Tiwari
1,000
Deduction
Deduction
Danpal Tiwari
4,449
Deduction
Deduction
Danpal Tiwari
17,280
PFMS
Account Type:Bank
Account No.:
20297560928
Danpal Tiwari
31,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:06:08 PM.
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