eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
56237017
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,680
Particulars
Didayee khairatiya pitch road sekhairatiya pokhare ke gaon bairihawa.....................................................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
ANIRUDH NATH TRIPATHI
94,730
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
890
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,780
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:40:37 AM.
×