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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
45473220
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/377
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
646,464
Particulars
Akaripur Ramapur sampark marg se Raju Dubey ki Tyubel hote sonvarsha mr. Prahlaad dubey ke (untide)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
M#47s Sudha Dubey
557,806
Deduction
Deduction
M#47s Sudha Dubey
18,360
Deduction
Deduction
M#47s Sudha Dubey
42,824
Deduction
Deduction
M#47s Sudha Dubey
3,000
Deduction
Deduction
M#47s Sudha Dubey
11,544
Deduction
Deduction
M#47s Sudha Dubey
12,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:06:23 AM.
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