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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
45620079
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2023
Voucher No
5THSFC/2023-24/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,104
Particulars
Barsada me santosh pandey ke samne se shambhuganj kamtaganj road tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
31,924
Deduction
Deduction
Jyoti Singh
13,200
Deduction
Deduction
Jyoti Singh
4,893
Deduction
Deduction
Jyoti Singh
3,000
Deduction
Deduction
Jyoti Singh
984
Deduction
Deduction
Jyoti Singh
1,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:24 PM.
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