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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
55429058
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
907,735
Particulars
GramSabha Makdumpur Chaudhipur Me Raebarili Road Se Nahar Patri Hote Huye Makdumpur Goan Ke Or Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
Nand Kumar Tiwari
865,265
Deduction
Deduction
Nand Kumar Tiwari
8,105
Deduction
Deduction
Nand Kumar Tiwari
18,155
Deduction
Deduction
Nand Kumar Tiwari
16,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:49:24 AM.
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