eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45617587
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
332,640
Particulars
Lambhuwa durgapur marg se chaukiya inter college tk cc 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Vinod Kumar Singh
307,187
Deduction
Deduction
Vinod Kumar Singh
3,240
Deduction
Deduction
Vinod Kumar Singh
8,620
Deduction
Deduction
Vinod Kumar Singh
1,000
Deduction
Deduction
Vinod Kumar Singh
5,940
Deduction
Deduction
Vinod Kumar Singh
6,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:25:55 PM.
×