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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
55430580
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/119
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,472,585
Particulars
Dhodhanpur Ke Singhpur Ke Goan Se Idgaha Ki Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKASH CONSTRUCTION
26,296
Deduction
Deduction
PRAKASH CONSTRUCTION
29,452
Deduction
Deduction
PRAKASH CONSTRUCTION
13,148
PFMS
Account Type:Bank
Account No.:
4754000100047604
PRAKASH CONSTRUCTION
1,403,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:47:37 PM.
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