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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46127052
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/85
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
454,272
Particulars
bhagousa sarauwa pitch road se kithuri sampark marg par pitch karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ms warsi co sajjad hussain
8,112
Deduction
Deduction
ms warsi co sajjad hussain
4,056
Deduction
Deduction
ms warsi co sajjad hussain
4,056
Deduction
Deduction
ms warsi co sajjad hussain
285
PFMS
Account Type:Bank
Account No.:
4101000100004003
ms warsi co sajjad hussain
437,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:07:45 PM.
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