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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
57845982
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
389,648
Particulars
vikas khand dumariyaganj me karekhut me sitaram ke ghar se jangle tak cc road ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SAGAR CONSTRUCTION
356,384
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
15,869
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,479
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,958
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:38:56 PM.
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