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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
56202807
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,183,280
Particulars
gram sekhui bujurg ke purab dih ke dakshin ram dulare yadav ke ghar se aknari nala marg par cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
M#47S AWADH NARAYAN UPADHYAY
1,122,757
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,698
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,565
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
21,130
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
21,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:02:35 AM.
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