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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45615265
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/340
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
769,440
Particulars
Gram sabha Dhanipur se Nawada road tak c.c. 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Jyoti Singh
15,389
Deduction
Deduction
Jyoti Singh
13,740
Deduction
Deduction
Jyoti Singh
1,000
Deduction
Deduction
Jyoti Singh
45,100
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
694,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:43:49 PM.
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