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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
56236886
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,600
Particulars
Gangadharpur se mahani mod ke pul tak patch marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
Banshi Dhar Pandey
98,475
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
925
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,850
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:19:14 AM.
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