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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
45619044
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,120
Particulars
gram gopalpur se shahpur harivansh se samprk marg tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pushpa Mishra
1,703
Deduction
Deduction
Pushpa Mishra
1,520
Deduction
Deduction
Pushpa Mishra
380
Deduction
Deduction
Pushpa Mishra
7,063
PFMS
Account Type:Bank
Account No.:
20297560928
Pushpa Mishra
74,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:34:18 AM.
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