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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
55431832
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
927,136
Particulars
Saruwawa Shiv Mandir Se Bajrag Bali Mandir Hote huye Sultanpur Boadr Tak Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
YADUNANDAN YADAV
831,095
Deduction
Deduction
YADUNANDAN YADAV
2,200
Deduction
Deduction
YADUNANDAN YADAV
8,278
Deduction
Deduction
YADUNANDAN YADAV
50,464
Deduction
Deduction
YADUNANDAN YADAV
18,543
Deduction
Deduction
YADUNANDAN YADAV
16,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:41:56 PM.
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