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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
56235666
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/88
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,123,360
Particulars
dodwar me tauwan prajapati ke khalihan se banke gao tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
AMARNATH THEKEDAR
922,405
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
150,805
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,030
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
20,060
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
20,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:10:31 PM.
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