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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
56236815
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
212,800
Particulars
Uska brijmanganj marg se gangadharpur marg tak lepan marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
Banshi Dhar Pandey
202,234
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,066
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,900
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:36:47 PM.
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