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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
55411673
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
548,576
Particulars
Bhimi Shivghar Gangawa Hote Huye Lepon Marmamt Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIRENDRA PRATAP SINGH
9,796
Deduction
Deduction
Veerendra Pratap Singh
10,972
Deduction
Deduction
VIRENDRA PRATAP SINGH
4,898
PFMS
Account Type:Bank
Account No.:
4754000100047604
Veerendra Pratap Singh
522,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:23:17 AM.
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