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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54642626
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,600
Particulars
alahdadpur mainar ki puliya se ramdayal tiwari ke ghar tak cc road karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ANUNENDRA PANDEY
116,990
Deduction
Deduction
ANUNENDRA PANDEY
113
Deduction
Deduction
ANUNENDRA PANDEY
8,515
Deduction
Deduction
ANUNENDRA PANDEY
1,000
Deduction
Deduction
ANUNENDRA PANDEY
2,350
Deduction
Deduction
ANUNENDRA PANDEY
2,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:49:42 PM.
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