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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45617228
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
198,240
Particulars
Jaisinghpur badi nahar pr wasayakpur pul se chandrchha gaw ki or soling 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ashok Kumar Tiwari
3,965
Deduction
Deduction
Ashok Kumar Tiwari
3,540
Deduction
Deduction
Ashok Kumar Tiwari
1,075
Deduction
Deduction
Ashok Kumar Tiwari
9,020
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Tiwari
180,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:25:15 PM.
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