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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
64870025
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,581,440
Particulars
bansi khalilabadmarg par bajrang chauraha se supauli gav ke paschim ravindra ke khet 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
HINDUSTAN CONSTRUCTION
1,508,840
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,120
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
28,240
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
28,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:38:57 AM.
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