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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
55431832
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/127
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
751,520
Particulars
Saruwa Shiv Mandir Se Bajragbali Mandir Hote Huye Sultanpur Badar Tak Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
YADUNANDAN YADAV
716,360
Deduction
Deduction
YADUNANDAN YADAV
13,420
Deduction
Deduction
YADUNANDAN YADAV
15,030
Deduction
Deduction
YADUNANDAN YADAV
6,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:03:12 AM.
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