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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
59405819
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
685,440
Particulars
Gram dhaurikuinya me tola bargadawa me gharman ke khet se naugarh lotanmarg ak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SINGH DEVELOPERS ENTERPRISES
565,967
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
88,873
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,120
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
12,240
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:22:20 AM.
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