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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
56979335
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,032
Particulars
GRAM PANCHYAT DIKAHULI ME TOMAR SINGH KE GHAR SE BAIJAPUR MARG KE DISHA KE AUR CC RAOD 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Jyoti Singh
123,022
Deduction
Deduction
Jyoti Singh
26,760
Deduction
Deduction
Jyoti Singh
8,237
Deduction
Deduction
Jyoti Singh
7,500
Deduction
Deduction
Jyoti Singh
3,072
Deduction
Deduction
Jyoti Singh
3,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:53:36 PM.
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