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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
45473575
Scheme Name
XV Finance Commission
Voucher Date
11/04/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,152
Particulars
Gram Belhari se Halwapurwa se nishad basti ka awshesh bhag lepan untied1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Sangeeta Singh
218,449
Deduction
Deduction
Sangeeta Singh
12,827
Deduction
Deduction
Sangeeta Singh
3,000
Deduction
Deduction
Sangeeta Singh
13,140
Deduction
Deduction
Sangeeta Singh
4,592
Deduction
Deduction
Sangeeta Singh
5,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:52 PM.
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