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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55431891
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
507,696
Particulars
graamasabh bahorakha ke antargat jaamon bhaadar maarg se poore dahapel sampark maarg tak lepan kaary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
JITENDRA KUMAR TIWARI
483,943
Deduction
Deduction
JITENDRA KUMAR TIWARI
9,066
Deduction
Deduction
JITENDRA KUMAR TIWARI
10,154
Deduction
Deduction
JITENDRA KUMAR TIWARI
4,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:01:33 AM.
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