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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
45473220
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
605,920
Particulars
akaripur ramapur samprk marg par raju dube ke tyubel hote hua sonbarsa prahlad dube ke ghar se pakki sadak tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sudha Dubey
12,119
Deduction
Deduction
Sudha Dubey
10,820
Deduction
Deduction
Sudha Dubey
1,200
PFMS
Account Type:Bank
Account No.:
50521298751
Sudha Dubey
581,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:22:51 PM.
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