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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
56203625
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,800
Particulars
gram panchayat bahadurpur me dharmraj giri ke ghar se pwd road ke bagal se hote hue durbali ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
AAYARA CONSTRUCTION
400,360
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
70,440
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,400
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:32:17 PM.
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