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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55410396
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,388,464
Particulars
Madauli Me Thegha Wa Rajapur Sapark Marg Se Manikapur Ki Or Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
JITENDRA BAHADUR SINGH
1,290,693
Deduction
Deduction
JITENDRA BAHADUR SINGH
2,500
Deduction
Deduction
JITENDRA BAHADUR SINGH
12,397
Deduction
Deduction
JITENDRA BAHADUR SINGH
30,311
Deduction
Deduction
JITENDRA BAHADUR SINGH
27,769
Deduction
Deduction
JITENDRA BAHADUR SINGH
24,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:13:16 AM.
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