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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
65846755
Scheme Name
XV Finance Commission
Voucher Date
09/11/2023
Voucher No
XVFC/2023-24/P/499
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,416
Particulars
gram pachyat mishrauli me shiv mandir par heighmarks light 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
RAGHUVANSH MANI SINGH
53,520
Deduction
Deduction
RAGHUVANSH MANI SINGH
4,725
Deduction
Deduction
RAGHUVANSH MANI SINGH
1,024
Deduction
Deduction
RAGHUVANSH MANI SINGH
1,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:00 PM.
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