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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
57895072
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/142
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,784
Particulars
Gram panchayat pathara bazar me kali ji ke sthan se pathara tal 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
SAGAR CONSTRUCTION
227,124
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,132
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,264
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:52:27 PM.
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