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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
56234523
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,985,760
Particulars
NadepaR KATAHANA MARG PARSUANA....................................................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SIKSHA SHAKTI CONSTRUCTION
1,897,110
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
17,730
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
35,460
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
35,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:50:57 AM.
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