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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55428452
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/116
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,140
Particulars
Gram Sabha Sujanpur Me Jamil Purwa Mukhya Marg Se Kirshna Ke Ghar Se Samne Se Ram Aautor Ke Ghar Hote Huye Ram Pratap Ke Ghar Ke Aage Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mangal Construction
3,198
Deduction
Deduction
Mangal Construction
3,583
Deduction
Deduction
Mangal Construction
4,046
Deduction
Deduction
Mangal Construction
1,599
PFMS
Account Type:Bank
Account No.:
4754000100047604
Mangal Construction
166,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:43:16 PM.
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