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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
55381044
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,548,053
Particulars
Dulari Nagar Poper Se Bhatpurwa Ki Or Lepon Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BHARAT SINGH
27,644
Deduction
Deduction
BHARAT SINGH
30,961
Deduction
Deduction
BHARAT SINGH
13,822
PFMS
Account Type:Bank
Account No.:
4754000100099379
BHARAT SINGH
1,475,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:49:59 AM.
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