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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
58590104
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,400
Particulars
Gram Deura bazar me kali mandir pitch road se aganvadi........................................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
VAGHEL ENTERPRISES
179,630
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
55,770
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,400
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:29:51 PM.
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