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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
55377228
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,030
Particulars
Narayanganj Tiraha Se Takiya Masjid Ke Age Tak CC Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AS ENTERPRISES
11,892
Deduction
Deduction
AS ENTERPRISES
13,321
Deduction
Deduction
AS ENTERPRISES
5,946
PFMS
Account Type:Bank
Account No.:
4754000100099379
AS ENTERPRISES
634,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:24:45 PM.
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