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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
66937827
Scheme Name
XV Finance Commission
Voucher Date
05/06/2023
Voucher No
XVFC/2023-24/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,440
Particulars
gram panchayat dohariya khurd me tola etawa bhat me radheshyam chaudhary ke ghar se gao ke ander hote hue cheenak ke ghar tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
NAIVEDYA CONSTRACTION PROP RITER NIRANJAN SINGH
178,540
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,580
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,160
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:00 AM.
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