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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
45621133
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/254
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,088
Particulars
Gram belhari me manoj dada ke ghr ki pkki sadak or cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Sangeeta Singh
78,959
Deduction
Deduction
Sangeeta Singh
469
Deduction
Deduction
Sangeeta Singh
7,960
Deduction
Deduction
Sangeeta Singh
4,100
Deduction
Deduction
Sangeeta Singh
1,698
Deduction
Deduction
Sangeeta Singh
1,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:33:37 PM.
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