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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
55428959
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/104
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
135,296
Particulars
gram panchayat durgaapur mein shaheed smaarak ka nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KARTIK CONSTRUCTION
2,416
Deduction
Deduction
KARTIK CONSTRUCTION
2,706
Deduction
Deduction
KARTIK CONSTRUCTION
1,208
PFMS
Account Type:Bank
Account No.:
4754000100047604
KARTIK CONSTRUCTION
128,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:50:24 AM.
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