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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
54018803
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,505,280
Particulars
bansi dhani marg se gonaha se hasawapar hote hue mudare tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
MAHENDRA SINGH
1,436,080
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
26,880
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
26,880
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,440
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:30:17 AM.
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