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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
55428548
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
585,872
Particulars
Gram Sabha Karudi Ke Antragat Main Pul Se Ram Dayal Ke Ghar Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARI SHANKAR YADAV
10,462
Deduction
Deduction
HARI SHANKAR YADAV
11,717
Deduction
Deduction
HARI SHANKAR YADAV
5,231
PFMS
Account Type:Bank
Account No.:
4754000100047604
HARI SHANKAR YADAV
558,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:41:40 AM.
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