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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
55380032
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
946,736
Particulars
graamasabha lahuree garatholiya ke antargat pakkee sadak se santaraam ke ghar kee or cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Gayatri Industries
8,453
Deduction
Deduction
Gayatri Industries
18,935
Deduction
Deduction
Gayatri Industries
16,906
PFMS
Account Type:Bank
Account No.:
4754000100099379
Gayatri Industries
902,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:11:08 AM.
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