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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
45302802
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
412,014
Particulars
Gram Sabha Anapur Me Gauriganj Musafirkhana Marg Se Sanjay Singh Ke Ghar Ke Aage Tak CC Road Tak CC Ka Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
7,358
Deduction
Deduction
Piyush Traders
8,240
Deduction
Deduction
Piyush Traders
3,679
Deduction
Deduction
Piyush Traders
1,500
PFMS
Account Type:Bank
Account No.:
4754000100047604
M S PIYUSH TRADERS
391,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:46:18 AM.
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