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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
55410396
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/120
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,114,064
Particulars
Mandauli Me Thegha Wa Rajapur Sampark Marg Se Manikpur Ki Or Lepon Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JITENDRA BAHADUR SINGH
19,894
Deduction
Deduction
JITENDRA BAHADUR SINGH
22,281
Deduction
Deduction
JITENDRA BAHADUR SINGH
9,947
PFMS
Account Type:Bank
Account No.:
4754000100047604
JITENDRA BAHADUR SINGH
1,061,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:40:52 AM.
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