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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
65195228
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2023
Voucher No
5THSFC/2023-24/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,254
Particulars
gram sabha sonava sampark marg se ramkalap nishad ke ghar tak c c1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
JAWAHAR LAL
106,437
Deduction
Deduction
JAWAHAR LAL
8,352
Deduction
Deduction
JAWAHAR LAL
5,000
Deduction
Deduction
JAWAHAR LAL
2,106
Deduction
Deduction
JAWAHAR LAL
2,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:58 PM.
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