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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55380285
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,144
Particulars
graamasabha gaderee ke antargat amethee-shahabaree maarg se kaamata prasaad ke ghar kee taraph seesee kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
Naveen Kumar Singh
208,105
Deduction
Deduction
Naveen Kumar Singh
2,412
Deduction
Deduction
Naveen Kumar Singh
49,400
Deduction
Deduction
Naveen Kumar Singh
5,403
Deduction
Deduction
Naveen Kumar Singh
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:43:49 AM.
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