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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54638673
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/374
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
507,584
Particulars
gram mau me bhola tiwari ke purwa me durga mata mandir se raja ram tiwari ke ghar tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ANUNENDRA PANDEY
459,268
Deduction
Deduction
ANUNENDRA PANDEY
1,000
Deduction
Deduction
ANUNENDRA PANDEY
28,100
Deduction
Deduction
ANUNENDRA PANDEY
9,064
Deduction
Deduction
ANUNENDRA PANDEY
10,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:33:06 PM.
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