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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
56235471
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,459,808
Particulars
Pipara padarupurbme ramdas ke ghar se pipara gav tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
AMARNATH THEKEDAR
1,392,638
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,034
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
26,068
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
26,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:52:02 PM.
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