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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
55379744
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
518,398
Particulars
graamasabha raamapur kudava ke antargat kaajee pattee songara sampark maarg se shree raam lakhan intarameediyat kaalej
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKASH CONSTRUCTION
4,629
Deduction
Deduction
PRAKASH CONSTRUCTION
10,368
Deduction
Deduction
PRAKASH CONSTRUCTION
9,258
PFMS
Account Type:Bank
Account No.:
4754000100099379
PRAKASH CONSTRUCTION
494,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:10:50 AM.
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