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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
60809016
Scheme Name
XV Finance Commission
Voucher Date
28/03/2024
Voucher No
XVFC/2023-24/P/620
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,096
Particulars
GRAM PANCHAYAT SIRWARA ME NUR ALI KE GHAR SE JAGDEESH KE GHAR KE BAGAL SE RAISUL JAMA KE BAAG KI OR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Jyoti Singh
83,419
Deduction
Deduction
Jyoti Singh
9,039
Deduction
Deduction
Jyoti Singh
1,716
Deduction
Deduction
Jyoti Singh
1,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:48 PM.
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