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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
66874719
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/190
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
513,064
Particulars
Kashipur se ratanpur gaon jane wale marg par gadha mukt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SRI CONSTRUCTION COMPNAY
491,324
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,348
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,696
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:20:34 PM.
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