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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
55429058
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,327,610
Particulars
Graamasabha maddoopur ke chaudheepur mein raayabarelee rod se nahar pataree hote huye madadoopur gaanv kee or lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
Nand Kumar Tiwari
1,081,610
Deduction
Deduction
Nand Kumar Tiwari
3,000
Deduction
Deduction
Nand Kumar Tiwari
180,886
Deduction
Deduction
Nand Kumar Tiwari
11,854
Deduction
Deduction
Nand Kumar Tiwari
26,552
Deduction
Deduction
Nand Kumar Tiwari
23,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:44:01 PM.
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