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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
57848047
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
339,360
Particulars
rawari chauraha adalat ke ghar se sheetal chaudhary ke ghar..........................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
AAYARA CONSTRUCTION
324,210
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,030
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,060
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:08:23 AM.
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