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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45610146
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2023
Voucher No
5THSFC/2023-24/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,144
Particulars
Gram bhakhri me shyam bahadur singh ke ghar se sampark marg tak c.c. 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
RAZIYA BEGAM
66,795
Deduction
Deduction
RAZIYA BEGAM
3,542
Deduction
Deduction
RAZIYA BEGAM
1,000
Deduction
Deduction
RAZIYA BEGAM
1,324
Deduction
Deduction
RAZIYA BEGAM
1,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:26 AM.
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