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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54642801
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
416,192
Particulars
lucknow baliya rajmarg par madhawpur chhatauna gate se ramkishor sukla ke ghar tak cc road karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
ANUNENDRA PANDEY
390,036
Deduction
Deduction
ANUNENDRA PANDEY
614
Deduction
Deduction
ANUNENDRA PANDEY
8,786
Deduction
Deduction
ANUNENDRA PANDEY
1,000
Deduction
Deduction
ANUNENDRA PANDEY
7,432
Deduction
Deduction
ANUNENDRA PANDEY
8,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:36:23 PM.
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