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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
55396160
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/101
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
608,608
Particulars
kasaara graam mein shankar jee mandir parisar mein see0see0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIVAM ENTERPRISES
10,868
Deduction
Deduction
SHIVAM ENTERPRISES
12,172
Deduction
Deduction
SHIVAM ENTERPRISES
5,434
Deduction
Deduction
SHIVAM ENTERPRISES
39,484
PFMS
Account Type:Bank
Account No.:
4754000100047604
SHIVAM ENTERPRISES
540,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:32:24 AM.
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