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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
56201683
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
744,800
Particulars
vikash khand dumariyaganj me gram sabha rathaina me ramdayal ke ghar se harijan basti hote hue gohaniya tal sampark marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
VAGHEL ENTERPRISES
710,550
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,300
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,650
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:40:56 AM.
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