eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
57709376
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
276,416
Particulars
vikas khand dumariyaganj me gram patkhauli makhatab school se kali ji ke sthan tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
Mr AJEET KUMAR SINGH
260,525
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,551
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,468
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,936
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:21:49 AM.
×