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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
55411126
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/90
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
789,354
Particulars
jainabaganj se sidhana maoo maarg ka lepan marammat kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BALAJI CONSTRUCTIONS
14,096
Deduction
Deduction
BALAJI CONSTRUCTIONS
15,787
Deduction
Deduction
BALAJI CONSTRUCTIONS
7,048
Deduction
Deduction
BALAJI CONSTRUCTIONS
48,543
Deduction
Deduction
BALAJI CONSTRUCTIONS
1,000
PFMS
Account Type:Bank
Account No.:
4754000100047604
BALAJI CONSTRUCTIONS
702,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:05:36 AM.
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