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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
56237867
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,074,080
Particulars
kewataliya gaon ke dakhin sate pitch road se tighara semari pitch sampark marg tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
NISTHA ENTERPRISES
1,023,389
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,741
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
9,590
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
19,180
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
19,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:26:10 PM.
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