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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
54019289
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,180,480
Particulars
Mahuwa pitch road se sawadad marg ka lepan marramat kary hot mix plant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
MAHENDRA SINGH
1,125,780
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
21,080
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
21,080
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,540
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:43:56 AM.
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