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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
55429058
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,444,449
Particulars
Gram Sabha Maddupur Chaudhipur Me Raebarel Road Se Nahar Patri Hote Huye Maddupur Gaon Ki Or Lepon Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
Nand Kumar Tiwari
1,340,414
Deduction
Deduction
Nand Kumar Tiwari
1,000
Deduction
Deduction
Nand Kumar Tiwari
35,455
Deduction
Deduction
Nand Kumar Tiwari
12,897
Deduction
Deduction
Nand Kumar Tiwari
28,889
Deduction
Deduction
Nand Kumar Tiwari
25,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:54:17 PM.
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