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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
55428631
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,737,904
Particulars
dhaurahara ke surajhaanapur dhaurahara se laala ka purava tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIRENDRA PRATAP SINGH
34,758
Deduction
Deduction
VIRENDRA PRATAP SINGH
31,034
Deduction
Deduction
VIRENDRA PRATAP SINGH
15,517
Deduction
Deduction
VIRENDRA PRATAP SINGH
115,426
PFMS
Account Type:Bank
Account No.:
4754000100047604
VIRENDRA PRATAP SINGH
1,541,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:28:24 AM.
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