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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
59638072
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,720
Particulars
Galapur mandir parishar me ek adad sarwjanik shauchalay ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
GURUKUL ENTERPRISES
327,420
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,060
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,120
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:45:05 AM.
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