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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
45302413
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/86
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,999
Particulars
aamasabha saraayabaravad mein seneepur mein khandaje se aasoo mishra ke ghar ke aage tak seesee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
580
Deduction
Deduction
Piyush Traders
1,300
Deduction
Deduction
Piyush Traders
1,160
PFMS
Account Type:Bank
Account No.:
4754000100047604
M S PIYUSH TRADERS
61,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:38:11 AM.
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