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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
45302802
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/107
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,644
Particulars
graamasabha aanaapur mein gaureeganj-musaaphirakhaana maarg se sanjay sinh ke ghar ke og tak seesee rod tak seesee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
1,190
Deduction
Deduction
Piyush Traders
1,333
Deduction
Deduction
Piyush Traders
36,300
Deduction
Deduction
Piyush Traders
595
Deduction
Deduction
Piyush Traders
1,000
PFMS
Account Type:Bank
Account No.:
4754000100047604
Piyush Traders
26,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:32:48 AM.
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