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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
57907695
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/250
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,270,080
Particulars
kurthiya chaurahe par nala nirman kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
M#47S AWADH NARAYAN UPADHYAY
1,211,380
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,340
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,680
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:56:39 PM.
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