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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
64011913
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
605,920
Particulars
SULTANPUR SE FIAZABAD BYEPASS MARG SE FARIDIPUR SAMPARK MAR TAK LEPAN KAREY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
PUSHPA MISRA
543,081
Deduction
Deduction
PUSHPA MISRA
37,900
Deduction
Deduction
PUSHPA MISRA
2,000
Deduction
Deduction
PUSHPA MISRA
10,820
Deduction
Deduction
PUSHPA MISRA
12,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:30:24 PM.
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