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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
58164529
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,030,400
Particulars
Bansi etwa marg se hilangi samprk marg par lepan marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
AMARNATH THEKEDAR
694,150
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
18,400
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
18,400
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
9,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
290,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:18:18 AM.
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