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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
45615442
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
851,648
Particulars
gram anapur me satya narayan singh mahavidhlayalay se samprk marg tak ki our cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Pankaj Kumar Singh
17,033
Deduction
Deduction
Pankaj Kumar Singh
15,208
Deduction
Deduction
Pankaj Kumar Singh
44,658
Deduction
Deduction
Pankaj Kumar Singh
1,500
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
773,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:19:38 AM.
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