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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
57898319
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/149
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,560
Particulars
bansi khalilabad road par bajrang chauraha se supauli gav ke paschim ravindra ke khet tak nal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SUNIL DUTT PATHAK THEKEDAR
317,125
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
44,535
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,380
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,760
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:21:36 PM.
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