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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
58015897
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
370,720
Particulars
gram panchayat emiliha hanuman mandir se ram singh ke ghar tak cc road kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SAGAR CONSTRUCTION
354,170
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,310
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,620
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:43:44 AM.
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