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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
55430362
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/117
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,976,232
Particulars
Gram Sabha Rampur Panwara Me Chaube Purwa Se Rampur Sampark Marg Ki Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KAILASH BHADUR SINGH
35,290
Deduction
Deduction
KAILASH BHADUR SINGH
39,525
Deduction
Deduction
KAILASH BHADUR SINGH
17,645
PFMS
Account Type:Bank
Account No.:
4754000100047604
KAILASH BHADUR SINGH
1,883,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:30:35 AM.
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