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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
64806880
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
469,640
Particulars
galibaha sudhnapur mod par heighmarks light 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Manoj Kumar Ray
409,764
Deduction
Deduction
Manoj Kumar Ray
28,000
Deduction
Deduction
Manoj Kumar Ray
10,000
Deduction
Deduction
Manoj Kumar Ray
5,000
Deduction
Deduction
Manoj Kumar Ray
7,960
Deduction
Deduction
Manoj Kumar Ray
8,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:09 AM.
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