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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
45290952
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/132
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,654,464
Particulars
graam sabha soorajapur kaasheepur kaalee sadak daara sinh ke ghar tak shoony se lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
JITENDRA BAHADUR SINGH
1,540,203
Deduction
Deduction
JITENDRA BAHADUR SINGH
29,544
Deduction
Deduction
JITENDRA BAHADUR SINGH
33,089
Deduction
Deduction
JITENDRA BAHADUR SINGH
35,856
Deduction
Deduction
JITENDRA BAHADUR SINGH
14,772
Deduction
Deduction
JITENDRA BAHADUR SINGH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:23:37 PM.
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