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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
56200773
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,111,040
Particulars
karahiya nahar se samay ma sthan tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
MAA VAISHNO CONSTRUCTION
959,595
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
19,840
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
19,840
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
9,920
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
101,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:58:55 PM.
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