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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
56237867
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,560,320
Particulars
kewataliya gaon ke dakhin sate pitch road se tighara semari pitch tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
NISTHA ENTERPRISES
2,446,020
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,860
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
45,720
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
45,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:12:57 AM.
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