eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55430580
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
629,324
Particulars
dhodhanapur ke sinhapur ke gaanv se eed gaah kee or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKASH CONSTRUCTION
11,238
Deduction
Deduction
PRAKASH CONSTRUCTION
12,586
Deduction
Deduction
PRAKASH CONSTRUCTION
5,619
PFMS
Account Type:Bank
Account No.:
4754000100047604
PRAKASH CONSTRUCTION
599,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:55:06 AM.
×