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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
57837495
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
657,440
Particulars
bhalukoni badadeeh pwd road se purab tirahe se basti sarhad tak mitti#47khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,740
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,740
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,870
PFMS
Account Type:Bank
Account No.:
31780100003465
JANESHWAR CHAWDHARY
628,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:26:50 AM.
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