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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
54018648
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,467,200
Particulars
Mahuaara se chaukaniya hote hue bharatbhari sampark marg ka lepan marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
26,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
26,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,100
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
PFMS
Account Type:Bank
Account No.:
31780100005661
AMARNATH THEKEDAR
1,399,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:38:31 AM.
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