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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
56979489
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,264
Particulars
GRAM SABHA GAURA SE KADIPUR SULTANPUR MAIN ROAD TAK DEGRI COLLEGE KE SAMNIA TAK CC ROAD 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
95,564
Deduction
Deduction
Sameer Kumar Mishra
4,317
Deduction
Deduction
Sameer Kumar Mishra
9,943
Deduction
Deduction
Sameer Kumar Mishra
3,000
Deduction
Deduction
Sameer Kumar Mishra
2,094
Deduction
Deduction
Sameer Kumar Mishra
2,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:18:23 PM.
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