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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
55430626
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/105
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
236,536
Particulars
Furasataganj se mohanaganj maarg se dharam saraay chauraaha se sant prasaad ke dukaan se poore baburiha chandresh ke ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
4,224
Deduction
Deduction
Piyush Traders
4,731
Deduction
Deduction
Piyush Traders
32,445
Deduction
Deduction
Piyush Traders
2,112
PFMS
Account Type:Bank
Account No.:
4754000100047604
Piyush Traders
193,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:20:11 AM.
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