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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
66990445
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,600
Particulars
Gram Panchayat mahadev bujurg tola madarahana urf bhaisahawa me hasim ke ghar se jhinak ke ghar hote hue pokhare tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SINGH DEVELOPERS ENTERPRISES
150,225
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,250
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,425
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,850
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:26:19 PM.
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