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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
55379653
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,087
Particulars
graamasabha painga mein bahava see0see0 rod se naya purava gaanv kee or see0see0 kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
2,376
Deduction
Deduction
Piyush Traders
2,662
Deduction
Deduction
Piyush Traders
17,654
Deduction
Deduction
Piyush Traders
1,188
PFMS
Account Type:Bank
Account No.:
4754000100099379
Piyush Traders
109,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:06:47 AM.
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