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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
58521780
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
454,720
Particulars
Gram Panchayat pathara bazar me bankata marg par samaymata ke sthan par puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,120
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,120
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,060
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
27,205
PFMS
Account Type:Bank
Account No.:
31780100005661
AAYARA CONSTRUCTION
407,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:40:51 AM.
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