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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
66933720
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,900
Particulars
Gram sabha gujarauliya ke tola belauha me indramani upadhyay ke ghar tak nali nirman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SHIV MANGAL SAHANI
97,950
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
19,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,050
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,100
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:34 AM.
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