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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
55379448
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,422
Particulars
nahar pul baalaapur majare shaahamoo mein pul se raam vilaas ke ghar kee or seesee kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAQSOOD AHMED
4,472
Deduction
Deduction
MAQSOOD AHMED
5,008
Deduction
Deduction
MAQSOOD AHMED
2,236
Deduction
Deduction
MAQSOOD AHMED
67,945
PFMS
Account Type:Bank
Account No.:
4754000100099379
MAQSOOD AHMED
170,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:04:17 AM.
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