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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
65841109
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/295
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
211,456
Particulars
gram panchayat digurpur bankepur kuraili se mataroo dubey ke ghar se sampark marg ki taraf c.c.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Sameer Kumar Mishra
192,530
Deduction
Deduction
Sameer Kumar Mishra
9,920
Deduction
Deduction
Sameer Kumar Mishra
1,000
Deduction
Deduction
Sameer Kumar Mishra
3,776
Deduction
Deduction
Sameer Kumar Mishra
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:02:58 AM.
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