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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
55410396
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/98
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,445,968
Particulars
madaulee mein thengaha va raajaapur sampark maarg se maanikapur kee or lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JITENDRA BAHADUR SINGH
43,678
Deduction
Deduction
JITENDRA BAHADUR SINGH
48,919
Deduction
Deduction
JITENDRA BAHADUR SINGH
21,839
Deduction
Deduction
JITENDRA BAHADUR SINGH
245,404
PFMS
Account Type:Bank
Account No.:
4754000100047604
JITENDRA BAHADUR SINGH
2,086,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:20:32 PM.
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