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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55412516
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
215,824
Particulars
Gram Sabha Ramgarh Ke Antrgat Amethi Shabari Pich Marg Se Ramapur Ramgrah Pakki Sark Tak Lepon Maramt Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
Naveen Kumar Singh
201,485
Deduction
Deduction
Naveen Kumar Singh
1,000
Deduction
Deduction
Naveen Kumar Singh
1,927
Deduction
Deduction
Naveen Kumar Singh
3,242
Deduction
Deduction
Naveen Kumar Singh
4,316
Deduction
Deduction
Naveen Kumar Singh
3,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:30:18 AM.
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