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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
45609531
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2023
Voucher No
5THSFC/2023-24/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,920
Particulars
Dewra me jagnarayan tiwari ke ghar se mukhya marg tak awshesh karya c.c. 5th SFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Danpal Tiwari
75,980
Deduction
Deduction
Danpal Tiwari
12,600
Deduction
Deduction
Danpal Tiwari
8,481
Deduction
Deduction
Danpal Tiwari
1,000
Deduction
Deduction
Danpal Tiwari
1,820
Deduction
Deduction
Danpal Tiwari
2,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:47 PM.
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