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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
45617108
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2023
Voucher No
5THSFC/2023-24/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,616
Particulars
Gram sabha paraspatti sampark marg se sabhajeet maurya aur pakki 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
Sameer Kumar Mishra
103,683
Deduction
Deduction
Sameer Kumar Mishra
19,140
Deduction
Deduction
Sameer Kumar Mishra
4,734
Deduction
Deduction
Sameer Kumar Mishra
1,000
Deduction
Deduction
Sameer Kumar Mishra
2,386
Deduction
Deduction
Sameer Kumar Mishra
2,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:53 PM.
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