eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
54018748
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,173,424
Particulars
Itwa belwa marg se kadjahawa marg tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
20,954
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
20,954
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,477
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
PFMS
Account Type:Bank
Account No.:
31780100005661
AMARNATH THEKEDAR
1,119,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:24:53 AM.
×