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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
59370005
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,792,000
Particulars
Gram semrahana me nala ewam crosing nirma kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SIKSHA SHAKTI CONSTRUCTION
1,471,450
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
240,550
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
16,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
32,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:29:33 AM.
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