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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
56237282
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
616,000
Particulars
Gram Panchayat rithiya me jainullah ke khet se rithiya sekhui marg par shiv bahal singh ke khet tak nahar ki patari par pitch road kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SANJAY KUMAR PANDEY
585,700
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:12:16 AM.
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