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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
87429350
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2024
Voucher No
5THSFC/2023-24/P/346
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,152
Particulars
ram nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Ved Prakash
135,434
Deduction
Deduction
Ved Prakash
8,358
Deduction
Deduction
Ved Prakash
2,528
Deduction
Deduction
Ved Prakash
2,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:58 PM.
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