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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
45476052
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,688
Particulars
Tiwari ka purwa se mahuli chaurahe tak soling untide1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521298751
Sameer Kumar Mishra
454,249
Deduction
Deduction
Sameer Kumar Mishra
4,317
Deduction
Deduction
Sameer Kumar Mishra
2,000
Deduction
Deduction
Sameer Kumar Mishra
8,548
Deduction
Deduction
Sameer Kumar Mishra
9,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:53:00 AM.
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