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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
56235015
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,240,000
Particulars
Dadawa bhaiya pitch road se khajuriya shiv baba ke mandir tak lepan hot mix
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
Banshi Dhar Pandey
2,140,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
20,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
40,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:41:10 AM.
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