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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
57787860
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
193,760
Particulars
Gram sahijwar me pwd road sesahijwar sarahad marg par cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
AAYARA CONSTRUCTION
145,010
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
39,600
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,730
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,460
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
3,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:43:09 AM.
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