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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
87461904
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2023
Voucher No
5THSFC/2023-24/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,038
Particulars
bingi datta ka purwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Ved Prakash
98,656
Deduction
Deduction
Ved Prakash
8,392
Deduction
Deduction
Ved Prakash
1,882
Deduction
Deduction
Ved Prakash
2,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:11 AM.
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