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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
60811976
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2023
Voucher No
5THSFC/2023-24/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,544
Particulars
GRAM SABHA ANAPUR BHIKHIPUR KARUDESH PANDAY KE GHAR SE PAKKI SADAK TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Sameer Kumar Mishra
87,734
Deduction
Deduction
Sameer Kumar Mishra
5,000
Deduction
Deduction
Sameer Kumar Mishra
8,625
Deduction
Deduction
Sameer Kumar Mishra
5,000
Deduction
Deduction
Sameer Kumar Mishra
1,974
Deduction
Deduction
Sameer Kumar Mishra
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:13 PM.
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