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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
57492042
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
436,800
Particulars
vikas khand khesaraha me sirsiya chaube ke tubewll se ghanshyam ke ghar tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
PRASHANT KUMAR SINGH
392,570
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,080
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,650
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,900
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:42:12 AM.
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