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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
55397122
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/99
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
600,880
Particulars
Parthmik School Dhoye se Chanderiya pul tak Nayi Sark Ka Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
10,730
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
12,018
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
5,365
PFMS
Account Type:Bank
Account No.:
4754000100047604
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
572,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:41:49 AM.
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