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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54643839
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/251
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
234,640
Particulars
gram sabha ajhuyi me babban ke ghar hote huye siraj ke kuwna tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Ashok Kumar Tiwari
212,616
Deduction
Deduction
Ashok Kumar Tiwari
8,641
Deduction
Deduction
Ashok Kumar Tiwari
4,500
Deduction
Deduction
Ashok Kumar Tiwari
4,190
Deduction
Deduction
Ashok Kumar Tiwari
4,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:36:03 PM.
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