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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
45613656
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,648
Particulars
Gram lama me arjun prajapati ke ghr ke pas se dostpur road tak soling 5thSFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sameer Kumar Mishra
4,993
Deduction
Deduction
Sameer Kumar Mishra
4,458
Deduction
Deduction
Sameer Kumar Mishra
1,050
Deduction
Deduction
Sameer Kumar Mishra
7,980
PFMS
Account Type:Bank
Account No.:
20297560928
Sameer Kumar Mishra
231,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:08:08 PM.
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