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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
57892496
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
440,048
Particulars
khajuriya sharki me gav ke uttar habibullah ke ghar se prathmik vidyalay sasari marg pwd road 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
ANNPURNA SINGH
416,718
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,685
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,929
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,858
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:54:56 AM.
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