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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
58025347
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/261
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,680
Particulars
umaranagar pul se banauli tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SANGITA SINGH
243,850
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,880
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,390
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,780
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:02:20 PM.
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