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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
60805153
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,616
Particulars
GRAM SABHA FATEHPUR ME DHOBI BASTI TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
ANUNENDRA PANDEY
368,527
Deduction
Deduction
ANUNENDRA PANDEY
39,900
Deduction
Deduction
ANUNENDRA PANDEY
3,000
Deduction
Deduction
ANUNENDRA PANDEY
7,636
Deduction
Deduction
ANUNENDRA PANDEY
8,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:19:24 PM.
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