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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
57803215
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
608,160
Particulars
uska jogiya marg se murgi farm ke aage tak cc nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SHUBASH YADAW
480,794
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
100,216
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,430
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,860
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:17:15 AM.
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