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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
57905667
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
580,160
Particulars
gram rehara urf bhasahi me belwa etwa marg se mehboob ke ghar nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
RAVINDRA SINGH CONTRACTOR
554,260
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,360
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,360
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:39:15 AM.
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