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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
54019113
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,269,120
Particulars
Dharmauli se badahara marg par lepan marrmat kary hot mix plant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
40,520
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
20,260
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
40,520
PFMS
Account Type:Bank
Account No.:
31780100005661
AMARNATH THEKEDAR
2,167,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:39:16 PM.
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