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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
57806896
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
629,440
Particulars
bikas khand khesaraha me rithiya bajar ke ghar se murtuja ke ghar hote hue gaon tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SAI KRIPA TRADERS
601,340
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
5,620
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,240
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
11,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:48:54 AM.
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