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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
55430810
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
739,760
Particulars
badree loaihaar ke ghar se rohit sinh ke khet kee or sadak seesee kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJENDRA PRASAD SHUKLA
13,210
Deduction
Deduction
RAJENDRA PRASAD SHUKLA
14,795
Deduction
Deduction
RAJENDRA PRASAD SHUKLA
6,605
Deduction
Deduction
RAJENDRA PRASAD SHUKLA
113,202
PFMS
Account Type:Bank
Account No.:
4754000100047604
RAJENDRA PRASAD SHUKLA
591,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:24:31 AM.
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