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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55412409
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,194,592
Particulars
basahoon-baasoopur maarg se bikana baardar tak lepan marammat kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M S PIYUSH TRADERS
21,332
PFMS
Account Type:Bank
Account No.:
4754000100047604
Piyush Traders
1,137,702
Deduction
Deduction
M S PIYUSH TRADERS
23,892
Deduction
Deduction
M S PIYUSH TRADERS
10,666
Deduction
Deduction
M S PIYUSH TRADERS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:45:42 AM.
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