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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46117512
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,400
Particulars
banda malauli pitch road par udaybhan ke khet se malauli tak awshesh bhag ka pitch nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
Rajesh kuamr pandey
426,600
Deduction
Deduction
Rajesh kuamr pandey
3,950
Deduction
Deduction
Rajesh kuamr pandey
3,950
Deduction
Deduction
Rajesh kuamr pandey
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:33:01 AM.
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