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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
45301626
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
287,504
Particulars
Gram Sabha Sraiya Sabalshah Me Bhairo Sahab Me Tin Shed Ka Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURENDRA KUMAR TIWARI
5,134
Deduction
Deduction
SURENDRA KUMAR TIWARI
5,750
Deduction
Deduction
SURENDRA KUMAR TIWARI
2,567
Deduction
Deduction
SURENDRA KUMAR TIWARI
42,000
Deduction
Deduction
SURENDRA KUMAR TIWARI
1,500
PFMS
Account Type:Bank
Account No.:
4754000100047604
SURENDRA KUMAR TIWARI
230,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:41:24 AM.
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