eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
46150514
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
669,760
Particulars
block khalilabaad me bharpurwa sekhudwa border rajman maurya ke ghar se khudwa naala puliyaa tak khadanja kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVINDRA YADAV
11,960
Deduction
Deduction
RAVINDRA YADAV
5,980
Deduction
Deduction
RAVINDRA YADAV
5,980
PFMS
Account Type:Bank
Account No.:
4101000100004003
RAVINDRA YADAV
645,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:36:50 PM.
×