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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46115436
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,313,760
Particulars
tighre vihare pitch road #47sardar patel digri college ke pas se khukhunda sampark marg par pitch niarama karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Banshidhar pandey
23,460
Deduction
Deduction
Banshidhar pandey
11,730
Deduction
Deduction
Banshidhar pandey
11,730
PFMS
Account Type:Bank
Account No.:
30870100019422
Banshidhar pandey
1,266,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:16:54 AM.
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