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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
57899611
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,840
Particulars
gram Sabha Bhusaula tola dhusaha me msajid se lekarsaryu nahar 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
DEV KANYA TRIPATHI
299,302
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,438
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,820
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,640
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:49:02 PM.
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