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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
56979562
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,280
Particulars
SARIYA KATHKAULI ME ASHWANI SHARMA KE GAHR SE NAHAR SAMPARK MARG TAK CC ROAD 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
108,648
Deduction
Deduction
Jyoti Singh
2,380
Deduction
Deduction
Jyoti Singh
5,200
Deduction
Deduction
Jyoti Singh
7,620
Deduction
Deduction
Jyoti Singh
5,766
Deduction
Deduction
Jyoti Singh
1,000
Deduction
Deduction
Jyoti Singh
2,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:53:08 AM.
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