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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
55375821
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
840,248
Particulars
daadara mein raam aasare yaadav ke ghar se poore udal chauraaha tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAJPOOT CONSTRUCTION
15,004
Deduction
Deduction
RAJPOOT CONSTRUCTION
16,805
Deduction
Deduction
RAJPOOT CONSTRUCTION
7,502
Deduction
Deduction
RAJPOOT CONSTRUCTION
112,424
PFMS
Account Type:Bank
Account No.:
4754000100099379
RAJPOOT CONSTRUCTION
688,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:07:38 AM.
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