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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
45302704
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/131
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
120,972
Particulars
Gram Sabha Sambhawa Ke Visura Me Gauriganj- Pandari Main Road Se Raj Kumar Ke Ghar Ke Bagal Se Rajaram Yadav Ke Ghar Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
MANSA RAM TRIPATHI
115,313
Deduction
Deduction
MANSA RAM TRIPATHI
2,160
Deduction
Deduction
MANSA RAM TRIPATHI
2,419
Deduction
Deduction
MANSA RAM TRIPATHI
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:41:35 AM.
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