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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
45302704
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
730,766
Particulars
gamrasamabha sambhaavaan ke visoora mein gaureeganj-pandaree men rod se raajakumaar ke ghar ke bagal se raajaaraam yaadav ke Ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANSA RAM TRIPATHI
13,050
Deduction
Deduction
MANSA RAM TRIPATHI
14,615
Deduction
Deduction
MANSA RAM TRIPATHI
6,525
Deduction
Deduction
MANSA RAM TRIPATHI
500
PFMS
Account Type:Bank
Account No.:
4754000100047604
MANSA RAM TRIPATHI
696,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:48:41 AM.
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