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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
65840684
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/297
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
207,088
Particulars
gram khargupur me omprakash dubey ke ghar ghuripur bhadara chak tak soiling 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
189,479
Deduction
Deduction
Sameer Kumar Mishra
7,769
Deduction
Deduction
Sameer Kumar Mishra
2,000
Deduction
Deduction
Sameer Kumar Mishra
3,698
Deduction
Deduction
Sameer Kumar Mishra
4,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:00:28 AM.
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