eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55430434
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/96
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
977,406
Particulars
grraamasabha semarauta inhauna maarg par raajakumaar tivaaree ke makaan se lodee ka purava hote hue poore diragaj kee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KAPTAN TRADERS PROP GYANENDRA SINGH
17,454
Deduction
Deduction
KAPTAN TRADERS PROP GYANENDRA SINGH
19,548
Deduction
Deduction
KAPTAN TRADERS PROP GYANENDRA SINGH
8,727
PFMS
Account Type:Bank
Account No.:
4754000100047604
KAPTAN TRADERS PROP GYANENDRA SINGH
931,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:17:26 AM.
×