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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
59583803
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/245
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,120
Particulars
Kabara se sahkari samiti ke uttar gaddhe 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
DEV KANYA TRIPATHI
295,320
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,760
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,520
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:56:15 PM.
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