eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
57664294
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,080
Particulars
Gram Patni jangle ke tola mohanapur me radha krishn.......................................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
VAGHEL ENTERPRISES
278,895
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
78,485
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,340
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,680
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:54:46 AM.
×