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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
45617782
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2023
Voucher No
5THSFC/2023-24/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
160,496
Particulars
Gram sabha mahiloashapur me nakchhed verma ke ghr se sheetla viswakarma ke ghr ki or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Sudha Dubey
142,035
Deduction
Deduction
Sudha Dubey
2,000
Deduction
Deduction
Sudha Dubey
10,385
Deduction
Deduction
Sudha Dubey
2,866
Deduction
Deduction
Sudha Dubey
3,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:00 PM.
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