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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
59413958
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/247
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,600
Particulars
Shoharatgarh chetiya marg par babhani chaurahe se babhani bhatmal marg ke kinare kyum ke ghar 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
ANIRUDH NATH TRIPATHI
345,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
33,050
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,550
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,100
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:43:16 PM.
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