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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
45627974
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
854,560
Particulars
Bhaghrajpur me pich road kartak keshav yadav ke ghr hote hridyaram yadav ke ghr ki or cc nalii 5thSF1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Narendra Kumar Singh
767,208
Deduction
Deduction
Narendra Kumar Singh
5,000
Deduction
Deduction
Narendra Kumar Singh
50,000
Deduction
Deduction
Narendra Kumar Singh
15,260
Deduction
Deduction
Narendra Kumar Singh
17,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:47 AM.
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