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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
66874741
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2023
Voucher No
5THSFC/2023-24/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
184,788
Particulars
uska brijmanganj se gangadharpur marg tak patch marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
Mr AJEET KUMAR SINGH
176,958
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,566
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,132
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:33 AM.
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