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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
45667486
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
28,224
Particulars
gram kasba me kni tak bandha lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Pushpa Mishra
565
Deduction
Deduction
Pushpa Mishra
504
Deduction
Deduction
Pushpa Mishra
2,700
Deduction
Deduction
Pushpa Mishra
150
Deduction
Deduction
Pushpa Mishra
2,053
PFMS
Account Type:Bank
Account No.:
20297560928
Pushpa Mishra
22,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:30 AM.
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