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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
45615304
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
155,904
Particulars
phattepur me santosh tiwari ke ghar ki our se pakki sadak tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
M#47s Sudha Dubey
3,119
Deduction
Deduction
M#47s Sudha Dubey
2,784
Deduction
Deduction
M#47s Sudha Dubey
5,200
Deduction
Deduction
M#47s Sudha Dubey
5,720
PFMS
Account Type:Bank
Account No.:
20297560928
M#47s Sudha Dubey
139,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:27 AM.
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