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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/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
367,360
Particulars
gram panchayat imiliha hanuman mandir se ram singh ke ghar tak cc nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SRI PRAKASH
350,960
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,280
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,560
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:05:52 PM.
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