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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
55430011
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
323,432
Particulars
barasanda majare saiyyan nagar mein jameel kee chakkee se pul kee or seesee kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JTM ENTERPRISES
5,776
Deduction
Deduction
JTM ENTERPRISES
6,469
Deduction
Deduction
JTM ENTERPRISES
2,888
Deduction
Deduction
JTM ENTERPRISES
48,968
PFMS
Account Type:Bank
Account No.:
4754000100047604
JTM ENTERPRISES
259,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:56:01 AM.
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