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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
57860145
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,640
Particulars
Mithawal se fulwapur marg ke kinare nahar puliya se mithwal 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
ANIRUDH NATH TRIPATHI
344,540
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,220
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,440
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:50:31 AM.
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