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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
46086884
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/129
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
676,256
Particulars
parasharpurpurvi gyanpur basantpur bandh pitch road se ghorang gaon tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
vishwakarma construction co pro angad vishwkarma
652,104
Deduction
Deduction
vishwakarma construction co pro angad vishwkarma
6,038
Deduction
Deduction
vishwakarma construction co pro angad vishwkarma
6,038
Deduction
Deduction
vishwakarma construction co pro angad vishwkarma
12,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:06:01 AM.
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