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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
55431891
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/134
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
613,760
Particulars
Gram Sabha Bhorkha Ke Antrgat Jamon -Bhadar Marg Se Pure Dahpel Sampark Marg Tak Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
JITENDRA KUMAR TIWARI
538,903
Deduction
Deduction
JITENDRA KUMAR TIWARI
1,500
Deduction
Deduction
JITENDRA KUMAR TIWARI
44,642
Deduction
Deduction
JITENDRA KUMAR TIWARI
5,480
Deduction
Deduction
JITENDRA KUMAR TIWARI
12,275
Deduction
Deduction
JITENDRA KUMAR TIWARI
10,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:27:19 PM.
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