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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
66874758
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
135,700
Particulars
Mohana kakarahawa marg se magarahiya amahawa sampark marg par patch marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SINGH DEVELOPERS ENTERPRISES
129,950
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,150
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,300
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:00:18 PM.
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