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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
45616362
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2023
Voucher No
5THSFC/2023-24/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,224
Particulars
Tikre gaw me nanemau pakki sadak se shanker verma ke ghar hote hue ghati ka purwa sampark marg cc5th1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Sangeeta Singh
72,812
Deduction
Deduction
Sangeeta Singh
7,223
Deduction
Deduction
Sangeeta Singh
1,000
Deduction
Deduction
Sangeeta Singh
1,504
Deduction
Deduction
Sangeeta Singh
1,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:51 AM.
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