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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
58592301
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
687,680
Particulars
Gram panchayat netvar me pwd road........................................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
VAGHEL ENTERPRISES
546,910
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
110,070
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,140
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
12,280
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
12,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:54:24 AM.
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