eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55411383
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
366,476
Particulars
Vikas Khand Jangishpur Ke Antragat Pathmik Pathshala Itraur Se Itraur Goan Tak Lepon Marmart Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
HARISH KUMAR SINGH
334,583
Deduction
Deduction
HARISH KUMAR SINGH
3,272
Deduction
Deduction
HARISH KUMAR SINGH
14,747
Deduction
Deduction
HARISH KUMAR SINGH
7,330
Deduction
Deduction
HARISH KUMAR SINGH
6,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:42:45 AM.
×