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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
56201094
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
835,520
Particulars
Gram semra kamiya me karoda keghar hote hue khadanje se..................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
HINDUSTAN CONSTRUCTION
798,220
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,460
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,920
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:54:30 PM.
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