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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45475506
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
997,696
Particulars
ambedakarnagar sultanpur haive se chankay school ke samne se mahmoodpur sumerpur se nagripur tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Danpal Tiwari
19,954
PFMS
Account Type:Bank
Account No.:
50521298751
Danpal Tiwari
977,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:35:12 AM.
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