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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
45627160
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
294,336
Particulars
Gram sabha kuber shah patti se sampark marg ki or lepan 5thSFC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
Sameer Kumar Mishra
269,423
Deduction
Deduction
Sameer Kumar Mishra
4,140
Deduction
Deduction
Sameer Kumar Mishra
8,630
Deduction
Deduction
Sameer Kumar Mishra
1,000
Deduction
Deduction
Sameer Kumar Mishra
5,256
Deduction
Deduction
Sameer Kumar Mishra
5,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:43:38 PM.
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