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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
59391963
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
795,200
Particulars
gram dulha sumali tola fasadipur gav ke paschim transfer tak nali ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
VAGHEL ENTERPRISES
617,939
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
140,761
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,100
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:43:13 PM.
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