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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
55381003
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,260
Particulars
poore svambar shukl jagadeeshapur-baajaarashukal sampark maarg se hote huye neeraj shukla ke ghar kee or seesee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AS ENTERPRISES
2,618
Deduction
Deduction
AS ENTERPRISES
5,865
Deduction
Deduction
AS ENTERPRISES
5,236
PFMS
Account Type:Bank
Account No.:
4754000100099379
AS ENTERPRISES
279,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:15:20 AM.
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