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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
45617842
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,848
Particulars
gram panchayat lamkna dubepur pakki sadak se chauhan ke purwa tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s Sudha Dubey
2,137
Deduction
Deduction
M#47s Sudha Dubey
1,908
Deduction
Deduction
M#47s Sudha Dubey
500
Deduction
Deduction
M#47s Sudha Dubey
8,246
PFMS
Account Type:Bank
Account No.:
20297560928
M#47s Sudha Dubey
94,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:53:35 AM.
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