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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
57856526
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
766,080
Particulars
kadmahawa me shahanaj ke ghar se md ayub ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
YUVRAJ ENTERPRISES
730,380
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,840
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,680
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:34 AM.
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