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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
55379448
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,128,925
Particulars
Nahar Pul Balapur Majre Shahmau Me Pul Se Ram Vilash Ke Ghar Ke Or CC Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
MAQSOOD AHMED
1,011,322
Deduction
Deduction
MAQSOOD AHMED
63,785
Deduction
Deduction
MAQSOOD AHMED
1,000
Deduction
Deduction
MAQSOOD AHMED
10,080
Deduction
Deduction
MAQSOOD AHMED
22,578
Deduction
Deduction
MAQSOOD AHMED
20,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:02:45 PM.
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