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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
57872820
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,640
Particulars
Gram Panchayat mahadeva bujurg tola madarahan urf bhisaha...............................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SINGH DEVELOPERS ENTERPRISES
380,240
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
44,550
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,970
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,940
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:22:37 AM.
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