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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
56237426
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
564,704
Particulars
kankati bazar se deeh se chhotaki deeh tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
MEHTAB ALAM
529,494
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,042
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,084
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:13:42 PM.
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