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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
55380285
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
959,616
Particulars
graamasabha gaderee ke antargat amethee-shahabaree maarg se kaamata prasaad ke ghar kee taraph seesee kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Naveen Kumar Singh
17,136
Deduction
Deduction
Naveen Kumar Singh
19,192
Deduction
Deduction
Naveen Kumar Singh
8,568
Deduction
Deduction
Naveen Kumar Singh
61,557
PFMS
Account Type:Bank
Account No.:
4754000100099379
Naveen Kumar Singh
853,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:00:33 PM.
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