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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
55430774
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
552,685
Particulars
graamasabha kapaasee ke antargat raaja raam ke ghar se birajoo ke ghar kee or seesee kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JS ENTERPRISE
9,870
Deduction
Deduction
JS ENTERPRISE
11,054
Deduction
Deduction
JS ENTERPRISE
4,935
Deduction
Deduction
JS ENTERPRISE
29,045
PFMS
Account Type:Bank
Account No.:
4754000100047604
JS ENTERPRISE
497,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:08:16 AM.
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