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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
45617912
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,824
Particulars
gram sabha kasba me gomti nadi bansha marg se nijam patti sudha pandey ki our soling kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
M#47s Sudha Dubey
91,009
Deduction
Deduction
M#47s Sudha Dubey
2,077
Deduction
Deduction
M#47s Sudha Dubey
1,854
Deduction
Deduction
M#47s Sudha Dubey
4,000
Deduction
Deduction
M#47s Sudha Dubey
500
Deduction
Deduction
M#47s Sudha Dubey
4,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:06:00 AM.
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