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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
54642626
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/302
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
821,968
Particulars
alahdadpur mainar ki puliya se ramdayal tiwari ke ghar tak cc road karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANUNENDRA PANDEY
16,440
Deduction
Deduction
ANUNENDRA PANDEY
14,678
Deduction
Deduction
ANUNENDRA PANDEY
36,000
PFMS
Account Type:Bank
Account No.:
20297560928
ANUNENDRA PANDEY
754,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:59:08 AM.
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