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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
56234523
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,278,368
Particulars
Nadepar katahana marg par sonaura nahar pul se katahana chaurahe tak lepan marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SIKSHA SHAKTI CONSTRUCTION
737,503
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,828
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,828
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,414
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
483,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:28:46 PM.
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