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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
57811790
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
305,760
Particulars
bikas khand khesaraaha me karhi aur bagahi....................................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SAI KRIPA TRADERS
292,110
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,730
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,460
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:13:29 PM.
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