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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
45615283
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2023
Voucher No
5THSFC/2023-24/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
646,240
Particulars
Gram sabha mudui nevada se baramjeetpur me eidgaah se ajad ke ghr ki or c.c. 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Singh
573,450
Deduction
Deduction
Ashok Kumar Singh
43,325
Deduction
Deduction
Ashok Kumar Singh
5,000
Deduction
Deduction
Ashok Kumar Singh
11,540
Deduction
Deduction
Ashok Kumar Singh
12,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:25 PM.
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