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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
55456032
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,106,672
Particulars
Parmari Vidhalaye Raghayipur Main Road Shiv Sankar Yadav Ke Ghar Ki Tarf Lepon Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KARTIK CONSTRUCTION
19,762
Deduction
Deduction
KARTIK CONSTRUCTION
22,133
Deduction
Deduction
KARTIK CONSTRUCTION
9,881
PFMS
Account Type:Bank
Account No.:
4754000100047604
KARTIK CONSTRUCTION
1,054,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:03:00 PM.
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