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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
45475150
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,232
Particulars
koiripur shahpur samprk marg se shafipur nishad basti ki our lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PUSHPA MISRA
9,825
Deduction
Deduction
PUSHPA MISRA
8,772
Deduction
Deduction
PUSHPA MISRA
1,000
PFMS
Account Type:Bank
Account No.:
50521298751
PUSHPA MISRA
471,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:19:03 AM.
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