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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
57869304
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,400
Particulars
Gram sabha khairahi tola babhani me gharbharan ke ghar se towar ke aage 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
YUVRAJ ENTERPRISES
430,580
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
44,570
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,450
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,900
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:20:54 PM.
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