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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
59596529
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,480
Particulars
Kuriyawa me fajitawa nala tak nala nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SRI VAIBHAVI CONSTRUCTION
205,949
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
172,831
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,540
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,080
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:08:58 AM.
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