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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
55412313
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
812,685
Particulars
mishraulee atarauna maarg par baaraat ghar ke paas se mishraulee gonv tak lepan marammat kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
MAHAVEER CONSTRUCTION
724,399
Deduction
Deduction
MAHAVEER CONSTRUCTION
14,512
Deduction
Deduction
MAHAVEER CONSTRUCTION
16,254
Deduction
Deduction
MAHAVEER CONSTRUCTION
7,256
Deduction
Deduction
MAHAVEER CONSTRUCTION
49,264
Deduction
Deduction
MAHAVEER CONSTRUCTION
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:51:25 AM.
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