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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
55455680
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/139
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
607,376
Particulars
sahajeepur mein relave phaatak sahajeepur pakkee sadak se dhanaapur baalakrshn tivaaree ke ghar kee taraph CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
HARI SHANKAR YADAV
551,424
Deduction
Deduction
HARI SHANKAR YADAV
5,423
Deduction
Deduction
HARI SHANKAR YADAV
27,535
Deduction
Deduction
HARI SHANKAR YADAV
12,148
Deduction
Deduction
HARI SHANKAR YADAV
10,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:54:49 AM.
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