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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
45617162
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,952
Particulars
Gram mishrpur me surendra vishwakarma ke ghr ke pas ram tirath verma ke ghr pkki sadak tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Singh
87,287
Deduction
Deduction
Ashok Kumar Singh
9,654
Deduction
Deduction
Ashok Kumar Singh
5,000
Deduction
Deduction
Ashok Kumar Singh
1,892
Deduction
Deduction
Ashok Kumar Singh
2,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:16:51 AM.
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