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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
56237282
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
963,200
Particulars
Gram panchayat rithiya me jainullah ke khet se rithiya sekhui marg par siv bhal singh ke khet tak pitch kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SANJAY KUMAR PANDEY
919,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
8,600
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
17,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:17:51 AM.
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