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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
55429021
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/68
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,371,528
Particulars
graamasabha husainaganj kala ke antargat phoralain se poore gosaee kee or lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
KHURSHID CONSTRUCTION
1,307,359
Deduction
Deduction
KHURSHID CONSTRUCTION
24,492
Deduction
Deduction
KHURSHID CONSTRUCTION
27,431
Deduction
Deduction
KHURSHID CONSTRUCTION
12,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:25:03 AM.
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