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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
58612701
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,000
Particulars
Gram Panchayat jamuhawa teela jeetpur ma durga ke mandir se kharvind tola tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SAGAR CONSTRUCTION
151,550
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
35,700
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,750
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:14:40 AM.
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