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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
45303111
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
845,227
Particulars
Rudauli Nandor Kali Sark Dhauli Kali Sark Tak Zero Se Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
15,094
Deduction
Deduction
Piyush Traders
16,905
Deduction
Deduction
Piyush Traders
7,547
PFMS
Account Type:Bank
Account No.:
4754000100047604
M S PIYUSH TRADERS
805,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:17:43 AM.
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