eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
58152899
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
761,600
Particulars
sohans mohane marg par balui chauraha par somnath ke ghar se ramachal ke dukan tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SHIV MANGAL SAHANI
682,950
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
44,650
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,600
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:39:34 PM.
×