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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
66874826
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
306,800
Particulars
uska brijmanganj se gangadgar pur .........................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,600
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
293,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:41:10 PM.
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