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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
58844001
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,948,800
Particulars
Nadya nahar pul se semrahana gaon ke uttar hote hue shankarpur nahar ke pul tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
KSHITIZ CONSTRUCTION CO
1,861,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
17,400
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
34,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:15:17 AM.
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