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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
45620713
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/227
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
121,520
Particulars
Gram sabha lotiya me bajrangi dham pr ghaat nirman cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
103,957
Deduction
Deduction
Pankaj Kumar Singh
960
Deduction
Deduction
Pankaj Kumar Singh
9,002
Deduction
Deduction
Pankaj Kumar Singh
3,000
Deduction
Deduction
Pankaj Kumar Singh
2,170
Deduction
Deduction
Pankaj Kumar Singh
2,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:06:46 PM.
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