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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54640925
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,056
Particulars
gram kraoundia kamal narayan sukl ke ghar se rb public school ki wor cc road nirman karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Pawan Kumar Pandey
117,223
Deduction
Deduction
Pawan Kumar Pandey
8,795
Deduction
Deduction
Pawan Kumar Pandey
2,000
Deduction
Deduction
Pawan Kumar Pandey
2,376
Deduction
Deduction
Pawan Kumar Pandey
2,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:47:38 PM.
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