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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
45617261
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
384,944
Particulars
Gram Khuripur Jangbahadur verma ke ghar ke pass se sampark marg ki our c.c.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sameer Kumar Mishra
7,699
Deduction
Deduction
Sameer Kumar Mishra
6,874
Deduction
Deduction
Sameer Kumar Mishra
22,278
Deduction
Deduction
Sameer Kumar Mishra
2,230
PFMS
Account Type:Bank
Account No.:
20297560928
Sameer Kumar Mishra
345,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:28:01 PM.
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