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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45666806
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2023
Voucher No
5THSFC/2023-24/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,936
Particulars
jila panchayat me mukhya bhavan ki chat kamro me seelan potai bijali adi ka karya 5thsfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
PUSHPA MISRA
99,682
Deduction
Deduction
Pushpa Mishra
8,789
Deduction
Deduction
Pushpa Mishra
5,000
Deduction
Deduction
Pushpa Mishra
2,106
Deduction
Deduction
Pushpa Mishra
2,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:45 PM.
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