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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
56202807
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
974,400
Particulars
Gram sabha sekhui bujurg ke purab deeh ke dakhin ram dulare yadav ke ghar se aknari nala marg par cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
M#47S AWADH NARAYAN UPADHYAY
929,900
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,700
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
17,400
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:02:57 AM.
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