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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
45290952
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
891,968
Particulars
graamasabha soorapur kaasheepur kaalee sadak daara sinh ke ghar tak shoony se lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JITENDRA BAHADUR SINGH
15,928
Deduction
Deduction
JITENDRA BAHADUR SINGH
17,839
Deduction
Deduction
JITENDRA BAHADUR SINGH
7,964
Deduction
Deduction
JITENDRA BAHADUR SINGH
1,500
PFMS
Account Type:Bank
Account No.:
4754000100099379
JITENDRA BAHADUR SINGH
848,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:14:59 AM.
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