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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
87429275
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2024
Voucher No
5THSFC/2023-24/P/271
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
748,120
Particulars
hasui mukund pur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
AADITY
679,592
Deduction
Deduction
AADITY
41,646
Deduction
Deduction
AADITY
12,680
Deduction
Deduction
AADITY
14,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:41 AM.
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