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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
54632679
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
349,216
Particulars
benipur prymari school se shri pal singh ke ghar tak cc nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297560928
PRAMOD KUMAR SINGH
326,245
Deduction
Deduction
PRAMOD KUMAR SINGH
900
Deduction
Deduction
PRAMOD KUMAR SINGH
8,850
Deduction
Deduction
PRAMOD KUMAR SINGH
6,236
Deduction
Deduction
PRAMOD KUMAR SINGH
6,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:07:06 PM.
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