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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
65846155
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2023
Voucher No
5THSFC/2023-24/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
353,528
Particulars
kothra muraini pich road par prathmik vidhyalay sonvarsa se thelha me anurag singh ke ghar tak lepan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
295,968
Deduction
Deduction
Pankaj Kumar Singh
29,856
Deduction
Deduction
Pankaj Kumar Singh
10,000
Deduction
Deduction
Pankaj Kumar Singh
5,000
Deduction
Deduction
Pankaj Kumar Singh
5,992
Deduction
Deduction
Pankaj Kumar Singh
6,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:24 AM.
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