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
57780544
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
828,800
Particulars
Birdpur no 10 naugarh mahapali marg semari tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SINGH DEVELOPERS ENTERPRISES
746,157
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
44,643
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,000
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,400
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:10:41 AM.
×