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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
64800057
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/491
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,590
Particulars
data Karim Sahab Dhuni Mela mein Hanuman Mandir per highmaks light1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Ved Prakash
52,723
Deduction
Deduction
Ved Prakash
4,725
Deduction
Deduction
Ved Prakash
1,010
Deduction
Deduction
Ved Prakash
1,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:40 PM.
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