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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
54643782
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/221
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
290,528
Particulars
Narharpur se garapur pitch road se gram dheiha radheshayam singh ke ghar tak 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
Sameer Kumar Mishra
267,643
Deduction
Deduction
Sameer Kumar Mishra
3,000
Deduction
Deduction
Sameer Kumar Mishra
8,886
Deduction
Deduction
Sameer Kumar Mishra
5,188
Deduction
Deduction
Sameer Kumar Mishra
5,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:50:49 PM.
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