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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65846010
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2023
Voucher No
5THSFC/2023-24/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,340
Particulars
gram sabha paliya ke purava mehram me dafalpur se mueli sampark marg ke pul se baburam verma ke ghar1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
PUSHPA MISRA
65,885
Deduction
Deduction
PUSHPA MISRA
5,783
Deduction
Deduction
PUSHPA MISRA
1,260
Deduction
Deduction
PUSHPA MISRA
1,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:41 PM.
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