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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
55431832
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/91
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
596,064
Particulars
saruvaavaan shiv mandir se bajarangabalee mandir hote hue sulataanapur baardar tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YADUNANDAN YADAV
10,644
Deduction
Deduction
YADUNANDAN YADAV
11,921
Deduction
Deduction
YADUNANDAN YADAV
5,322
Deduction
Deduction
YADUNANDAN YADAV
65,542
PFMS
Account Type:Bank
Account No.:
4754000100047604
YADUNANDAN YADAV
502,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:27:08 AM.
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