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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
45290975
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,446
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VINAY PRAKSH TRIPATHI
6,686
Deduction
Deduction
VINAY PRAKSH TRIPATHI
7,489
Deduction
Deduction
VINAY PRAKSH TRIPATHI
3,343
PFMS
Account Type:Bank
Account No.:
4754000100099379
VINAY PRAKSH TRIPATHI
356,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:19:29 AM.
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