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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
56237282
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,704,640
Particulars
Gram Panchayat rithiya me jainullah ke khet se ..............................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SANJAY KUMAR PANDEY
1,628,540
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
15,220
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
30,440
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
30,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:50:48 PM.
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