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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
55430725
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/136
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,652,547
Particulars
Gram Sabha Aedhi me Kurwa Sampark Se Ram Newaj Pasi Ke Ghar Ki Or CC Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
ANJANI KUMAR SINGH
1,566,447
Deduction
Deduction
ANJANI KUMAR SINGH
8,784
Deduction
Deduction
ANJANI KUMAR SINGH
14,755
Deduction
Deduction
ANJANI KUMAR SINGH
33,051
Deduction
Deduction
ANJANI KUMAR SINGH
29,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:21:52 AM.
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