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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
55431076
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
957,152
Particulars
Saitha Visherganj Pakki sark Nahar Se Dandi Sariya Duban Me Khanja Par Lepon Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
S S CONSTRUCTION
912,371
Deduction
Deduction
S S CONSTRUCTION
17,092
Deduction
Deduction
S S CONSTRUCTION
19,143
Deduction
Deduction
S S CONSTRUCTION
8,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:11:17 AM.
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