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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
65840919
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/294
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,408
Particulars
gram bhanteda dalit basti se hote hue gauriyan basti 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
Vinod Kumar Singh
85,932
Deduction
Deduction
Vinod Kumar Singh
7,359
Deduction
Deduction
Vinod Kumar Singh
9,050
Deduction
Deduction
Vinod Kumar Singh
1,000
Deduction
Deduction
Vinod Kumar Singh
1,918
Deduction
Deduction
Vinod Kumar Singh
2,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:56:55 AM.
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