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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
55428796
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
729,456
Particulars
kaithola se aamapokhar aata chakkee kee or soling kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KARTIK CONSTRUCTION
6,513
Deduction
Deduction
KARTIK CONSTRUCTION
14,589
Deduction
Deduction
KARTIK CONSTRUCTION
13,026
PFMS
Account Type:Bank
Account No.:
4754000100047604
KARTIK CONSTRUCTION
695,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:03:35 AM.
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