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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
64012091
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,648
Particulars
GRAM SABHA BALDIRAI ME MODAL SAWACHALAI NIRMAN KAREY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Manoj Kumar Ray
252,077
Deduction
Deduction
Manoj Kumar Ray
2,000
Deduction
Deduction
Manoj Kumar Ray
40,000
Deduction
Deduction
Manoj Kumar Ray
5,458
Deduction
Deduction
Manoj Kumar Ray
6,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:09:09 AM.
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