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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45633189
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,288
Particulars
vikas khand lambhua bajar me sthit jila panchayat ki dukano ka puner nirman 5th sfc1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Pankaj Kumar Singh
69,487
Deduction
Deduction
Pankaj Kumar Singh
2,000
Deduction
Deduction
Pankaj Kumar Singh
3,837
Deduction
Deduction
Pankaj Kumar Singh
1,398
Deduction
Deduction
Pankaj Kumar Singh
1,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:30:35 PM.
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