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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
65840983
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/278
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,488
Particulars
gram sabha khetkuri me ram ratan ke ghar se ram chander ke ghar tak c.c.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
SAYTAM TRADERS
88,811
Deduction
Deduction
SAYTAM TRADERS
2,000
Deduction
Deduction
SAYTAM TRADERS
1,848
Deduction
Deduction
SAYTAM TRADERS
8,759
Deduction
Deduction
SAYTAM TRADERS
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:11:40 PM.
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