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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
45618658
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,312
Particulars
bhokhare pakki sadak se parasnath singh ki tyubel hote hau ram krishna kori ke ghar ki oar cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s Sudha Dubey
1,347
Deduction
Deduction
M#47s Sudha Dubey
1,202
Deduction
Deduction
M#47s Sudha Dubey
5,471
PFMS
Account Type:Bank
Account No.:
20297560928
M#47s Sudha Dubey
59,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:44:20 AM.
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