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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
58641879
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
507,360
Particulars
Soharatgarh chetiya marg se srsiya raja tak jane wali sadak ke bich 2 m span ki puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
NAND ASSOCIATE
450,510
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
9,060
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
9,060
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,530
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
34,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:46:20 PM.
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