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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
45628621
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/346
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
281,120
Particulars
HARIHAR ISHAPUR BORDER SE KNIC karondiya tak cc 5thsfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Indra Pal Singh
5,623
Deduction
Deduction
Indra Pal Singh
5,020
Deduction
Deduction
Indra Pal Singh
1,500
Deduction
Deduction
Indra Pal Singh
16,993
Deduction
Deduction
Indra Pal Singh
3,300
PFMS
Account Type:Bank
Account No.:
20297560928
Indra Pal Singh
248,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:17:07 PM.
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