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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
45617777
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,760
Particulars
Badhariyan ka purwa me pannalal ke ghar se ashok pandey ke ghar tak solling 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
NATIONAL CONSTRUCTION
57,921
Deduction
Deduction
NATIONAL CONSTRUCTION
5,273
Deduction
Deduction
NATIONAL CONSTRUCTION
2,000
Deduction
Deduction
NATIONAL CONSTRUCTION
1,210
Deduction
Deduction
NATIONAL CONSTRUCTION
1,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:22:03 AM.
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