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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45475061
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/380
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
726,320
Particulars
Akhand nagar kadipur road se gas agensi hote hue baluwa ki our lepan untide1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Ashok Kumar Singh
624,393
Deduction
Deduction
Ashok Kumar Singh
23,400
Deduction
Deduction
Ashok Kumar Singh
48,030
Deduction
Deduction
Ashok Kumar Singh
3,000
Deduction
Deduction
Ashok Kumar Singh
12,970
Deduction
Deduction
Ashok Kumar Singh
14,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:35:20 AM.
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