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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
57851905
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
501,760
Particulars
etwa van me santram ke khet ke samne nale me 2.5 m span ki puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
JANESHWAR CHAWDHARY
434,892
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,960
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,960
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,480
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
44,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:32:44 AM.
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