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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
45302937
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/125
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,336,320
Particulars
Gram Sabha Gajanpur Duwariya Me Vinod Singh Ke Ghar Interlocking Road Se Hanuman Kuti Tak CC yavam Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
41,720
Deduction
Deduction
Piyush Traders
46,726
Deduction
Deduction
Piyush Traders
20,860
Deduction
Deduction
Piyush Traders
2,000
PFMS
Account Type:Bank
Account No.:
4754000100047604
Piyush Traders
2,225,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:23:41 PM.
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