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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
57827324
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,299,200
Particulars
Vikas khand mithawak ke gram panchayat mudar bujurg me panchayat bhawan se anoop ke ghar ewam ramjeet ke khet hote hue pakki sdak tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
M#47S KALHANSE TRADERS
1,239,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,600
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
23,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:12:17 AM.
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