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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45626811
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2023
Voucher No
5THSFC/2023-24/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
119,840
Particulars
Maurya basti se gopalpur saray khaja mukhya marg ki or lepan 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
59,239
Deduction
Deduction
Jyoti Singh
1,200
Deduction
Deduction
Jyoti Singh
44,880
Deduction
Deduction
Jyoti Singh
9,984
Deduction
Deduction
Jyoti Singh
2,140
Deduction
Deduction
Jyoti Singh
2,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:36:07 PM.
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