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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
55380098
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,656
Particulars
Amethi - Antu Marg Se Kherauna Gram Tak CC Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DK Enterprises
10,726
Deduction
Deduction
DK Enterprises
12,013
Deduction
Deduction
DK Enterprises
5,363
Deduction
Deduction
DK Enterprises
33,173
PFMS
Account Type:Bank
Account No.:
4754000100099379
DK Enterprises
539,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:19:28 AM.
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