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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
45616380
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2023
Voucher No
5THSFC/2023-24/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,648
Particulars
Sheetla singh ke baag ke bagal se sampark marg hote hue narwa par harijan basti tak c.c. 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Sangeeta Singh
61,094
Deduction
Deduction
Sangeeta Singh
1,000
Deduction
Deduction
Sangeeta Singh
9,240
Deduction
Deduction
Sangeeta Singh
7,223
Deduction
Deduction
Sangeeta Singh
1,458
Deduction
Deduction
Sangeeta Singh
1,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:14:57 PM.
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