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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65856621
Scheme Name
5th State Finance Commission
Voucher Date
03/06/2023
Voucher No
5THSFC/2023-24/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,032
Particulars
dhanipur nahar se narayanpur gawn me1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
PRADHAN TRADERS
35,742
Deduction
Deduction
PRADHAN TRADERS
8,000
Deduction
Deduction
PRADHAN TRADERS
2,492
Deduction
Deduction
PRADHAN TRADERS
2,000
Deduction
Deduction
PRADHAN TRADERS
848
Deduction
Deduction
PRADHAN TRADERS
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:55 PM.
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