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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
57908658
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/187
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,520,000
Particulars
gauragarh chaurahe par mithilesh mani tripathi ke ghar se pokhare tak nala nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
GURUKUL ENTERPRISES
2,404,500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
45,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:09:46 AM.
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