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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
46145480
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
429,520
Particulars
dewdand me sarraiya mahanpar pitch se g.r academy sampark marg par pitch marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AWADHRAJ YADAV
7,670
Deduction
Deduction
AWADHRAJ YADAV
3,835
Deduction
Deduction
AWADHRAJ YADAV
3,835
PFMS
Account Type:Bank
Account No.:
4101000100004003
AWADHRAJ YADAV
414,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:18:21 AM.
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