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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
46123410
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
952,000
Particulars
majhgauwa dharmaini marg se rivakhor gram tatha primary vidyalay ke sampark marg par lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Banshidhar pandey
17,000
Deduction
Deduction
Banshidhar pandey
8,500
Deduction
Deduction
Banshidhar pandey
8,500
PFMS
Account Type:Bank
Account No.:
4101000100004003
Banshidhar pandey
918,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:17:04 AM.
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