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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
60628408
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/112
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
924,000
Particulars
pidiya dihawa pitch par ramkesh yadav ke ghar se fulai gaon tola se semrauna ke marg par cc road kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100004003
RAVINDRA YADAV
891,000
Deduction
Deduction
RAVINDRA YADAV
8,250
Deduction
Deduction
RAVINDRA YADAV
8,250
Deduction
Deduction
RAVINDRA YADAV
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:07:19 AM.
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