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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
55379902
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
804,048
Particulars
graam sabha shahabaajapur ke antargat pakkee sadak se om prakaash ke ghar kee or seesee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIJAY PAL SINGH
14,358
Deduction
Deduction
VIJAY PAL SINGH
16,081
Deduction
Deduction
VIJAY PAL SINGH
7,179
PFMS
Account Type:Bank
Account No.:
4754000100099379
VIJAY PAL SINGH
766,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:36:14 AM.
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