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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60805081
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,432
Particulars
TATIYANAGAR PAR DR J P KE HOSPITAL SE MAIN MARG TAK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Bajarang Prasad Tripathi
70,116
Deduction
Deduction
Bajarang Prasad Tripathi
4,195
Deduction
Deduction
Bajarang Prasad Tripathi
5,000
Deduction
Deduction
Bajarang Prasad Tripathi
1,472
Deduction
Deduction
Bajarang Prasad Tripathi
1,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:05 AM.
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