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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
45475150
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/370
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,960
Particulars
Koiripur Shahpur samprak marg se shafipur nishad basti ki our lepan untide 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
PUSHPA MISRA
432,326
Deduction
Deduction
PUSHPA MISRA
31,274
Deduction
Deduction
PUSHPA MISRA
3,000
Deduction
Deduction
PUSHPA SINGH
8,660
Deduction
Deduction
PUSHPA MISRA
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:51:24 AM.
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