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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
45620044
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/52
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,368
Particulars
Gram narayanpur me pipriya baba se pkki sadak tk cc 5thSFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ashok Kumar Singh
928
Deduction
Deduction
Ashok Kumar Singh
828
Deduction
Deduction
Ashok Kumar Singh
1,000
Deduction
Deduction
Ashok Kumar Singh
4,900
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Singh
38,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:23:47 PM.
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