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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55430774
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,356,734
Particulars
graamasabha kapaas ke antargat raaja raam ke ghar se bihaar ke ghar kee or seesee kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JS ENTERPRISE
12,113
Deduction
Deduction
JS ENTERPRISE
27,135
Deduction
Deduction
JS ENTERPRISE
24,226
PFMS
Account Type:Bank
Account No.:
4754000100047604
JS ENTERPRISE
1,293,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:53:22 AM.
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