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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
45615563
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2023
Voucher No
5THSFC/2023-24/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,960
Particulars
Bhagwanpur me bhagwanpur sampark marg primary school se ashwni ke ghr hote pasi ka purwa tk Cc5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Hari Prasasd Singh
94,145
Deduction
Deduction
Hari Prasasd Singh
7,765
Deduction
Deduction
Hari Prasasd Singh
1,000
Deduction
Deduction
Hari Prasasd Singh
1,910
Deduction
Deduction
Hari Prasasd Singh
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:39 AM.
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