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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
64796026
Scheme Name
XV Finance Commission
Voucher Date
11/04/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,924
Particulars
gramsabha lor me kali mata mandir par heighmarks light 50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Manoj Kumar Ray
181,063
Deduction
Deduction
Manoj Kumar Ray
3,000
Deduction
Deduction
Manoj Kumar Ray
3,236
Deduction
Deduction
Manoj Kumar Ray
3,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:15 PM.
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