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
55380681
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,495,536
Particulars
kauhaar mein pakkee sadak se poore baaboo mein sooraj paandey ke ghar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
98,604
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
13,353
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
29,911
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
26,706
PFMS
Account Type:Bank
Account No.:
4754000100099379
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
1,326,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:29:01 AM.
×