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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
57915125
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/267
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,173,760
Particulars
gram sabha kadjahawa me sanjay ke ghar se chauraha hote hue pul 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
SUNIL KUMAR JAISWAL
1,121,360
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
10,480
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
20,960
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
20,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:16:28 PM.
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