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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
57670116
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,760
Particulars
Tal bagahiya gaon me prem ke ghar se jeet ke khet hote hue sahas ram ke ghar tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
AJIT KUMAR SINGH SO SHIV GOVIND SINGH
202,511
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
61,849
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,480
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,960
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:08:05 AM.
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