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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
56236337
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,696,800
Particulars
vikas khand shoharatgarh me niyano me interlocking se sri shyam chaurasiya ke khet ki or jane wale marg par lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SRI VAIBHAVI CONSTRUCTION
1,619,050
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
15,150
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
30,300
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
30,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:52:16 AM.
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