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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55380751
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,322,384
Particulars
Saitha Visheshraganj Pakki Nahar Se Narayni Khojwa Pakki Sark Ki Or Soling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JITENDRA BAHADUR SINGH
23,614
Deduction
Deduction
JITENDRA BAHADUR SINGH
26,448
Deduction
Deduction
JITENDRA BAHADUR SINGH
11,807
Deduction
Deduction
JITENDRA BAHADUR SINGH
122,233
PFMS
Account Type:Bank
Account No.:
4754000100099379
JITENDRA BAHADUR SINGH
1,138,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:36:52 AM.
×