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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
56237731
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
780,640
Particulars
bhadehar me hariram ke khet se futeriya bandha tak cc road kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SINGH DEVELOPERS ENTERPRISES
738,020
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,770
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,970
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,940
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:11:07 AM.
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