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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
54019506
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,271,200
Particulars
ETAWA BANSI MARG SE DURGA JOT LEPAN MARRAMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,700
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,700
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,350
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
PFMS
Account Type:Bank
Account No.:
31780100003465
AMARNATH THEKEDAR
1,212,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:40:02 AM.
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