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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
45303080
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,312,155
Particulars
Heruwa kali Sarak Se Rampur Churahi Goriyabad Tak Zero Se Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
23,432
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
26,243
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
11,716
PFMS
Account Type:Bank
Account No.:
4754000100047604
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
1,250,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:36:35 AM.
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