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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
45618337
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2023
Voucher No
5THSFC/2023-24/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
555,520
Particulars
Kasba se lavkush nagar me vijay singh wakil ke ghr ke pass se k.n.i. bandh sampark marg tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Daya Ram Yadav
484,716
Deduction
Deduction
Daya Ram Yadav
44,773
Deduction
Deduction
Daya Ram Yadav
5,000
Deduction
Deduction
Daya Ram Yadav
9,920
Deduction
Deduction
Daya Ram Yadav
11,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:45:32 AM.
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