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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
55376826
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,019,994
Particulars
Gram Sabha Mohana Pashim Ke Pure Bahbal Ke Purwa Se Chandghar Ke Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GARG CONSTRUCTIOIN
18,214
Deduction
Deduction
GARG CONSTRUCTIOIN
20,400
Deduction
Deduction
GARG CONSTRUCTIOIN
9,107
PFMS
Account Type:Bank
Account No.:
4754000100099379
GARG CONSTRUCTIOIN
972,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:15:53 AM.
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