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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
55428548
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/115
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
886,816
Particulars
Gram Sabha Karaudi Ke Antragat Main Pul Se Ramdayal Ke Ghar Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARI SHANKAR YADAV
15,836
Deduction
Deduction
HARI SHANKAR YADAV
17,736
Deduction
Deduction
HARI SHANKAR YADAV
7,918
Deduction
Deduction
HARI SHANKAR YADAV
33,960
PFMS
Account Type:Bank
Account No.:
4754000100047604
HARI SHANKAR YADAV
811,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:00:01 AM.
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