eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55430626
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
425,467
Particulars
Fusatganj Se Mohanganj Marg Se Dharme Sarya Chaurha Se Sant Prasad Ke Dukan Se CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
7,598
Deduction
Deduction
Piyush Traders
8,509
Deduction
Deduction
Piyush Traders
3,799
PFMS
Account Type:Bank
Account No.:
4754000100047604
M S PIYUSH TRADERS
405,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:29:10 AM.
×