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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
55455962
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/85
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,264,982
Particulars
graamasabha poore baktaavar majare pendaara mein gayaadeen ke daravaaje se baaba gosaee math kee or seesee kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
11,294
Deduction
Deduction
Piyush Traders
25,300
PFMS
Account Type:Bank
Account No.:
4754000100047604
M S PIYUSH TRADERS
1,205,800
Deduction
Deduction
Piyush Traders
22,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:17:48 PM.
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