eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
57246841
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,043,104
Particulars
vikas khand bhanawapur ke pwd road se sisai bewa mustakaham tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
ADI SHAKTI CONSTRUCTION COMPANY
1,948,894
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
18,242
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
36,484
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
36,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:27:33 PM.
×