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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55380751
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,920
Particulars
saintha-vishesharaganj pakkee nahar se narainee khojava pakkee sadak kee or soling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JITENDRA BAHADUR SINGH
2,160
Deduction
Deduction
JITENDRA BAHADUR SINGH
4,838
Deduction
Deduction
JITENDRA BAHADUR SINGH
4,320
PFMS
Account Type:Bank
Account No.:
4754000100099379
JITENDRA BAHADUR SINGH
230,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:35:15 AM.
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