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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
54631798
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
116,368
Particulars
gramsabha bankepur me hingan ki tyuwell se karbristan tal cc road1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
PRADHAN TRADERS
101,073
Deduction
Deduction
PRADHAN TRADERS
2,000
Deduction
Deduction
PRADHAN TRADERS
8,889
Deduction
Deduction
PRADHAN TRADERS
2,078
Deduction
Deduction
PRADHAN TRADERS
2,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:06:27 AM.
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