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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
54019602
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
860,160
Particulars
500 ya usasase adhik abadi wale unjudi basawat ke antargat banuhiwa bujurg ko mukhy marg se jodane hetu lepan marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
MAHENDRA SINGH
820,160
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,600
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,680
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
15,360
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
15,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:44:16 PM.
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