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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
58152899
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,200
Particulars
Sohas mohane marg par balui chauraha par somnath ke ghar se ram achal ke dukan tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SHIV MANGAL SAHANI
222,485
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,215
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,100
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:50:18 AM.
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