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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55403169
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/114
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,081,744
Particulars
Uttar Gaon Se Jairampur Prathmik Pathshala Ki Or Lepon Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VINAY PRAKSH TRIPATHI
37,174
Deduction
Deduction
VINAY PRAKSH TRIPATHI
41,635
Deduction
Deduction
VINAY PRAKSH TRIPATHI
18,587
PFMS
Account Type:Bank
Account No.:
4754000100047604
VINAY PRAKSH TRIPATHI
1,984,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:33:11 AM.
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