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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
55376670
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
872,338
Particulars
Gram Sabha Uchgaon Ke Kaladarghra Me Pich Road Se Motin Ke Ghar Ki Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GARG CONSTRUCTIOIN
15,578
Deduction
Deduction
GARG CONSTRUCTIOIN
17,447
Deduction
Deduction
GARG CONSTRUCTIOIN
7,789
Deduction
Deduction
GARG CONSTRUCTIOIN
29,321
PFMS
Account Type:Bank
Account No.:
4754000100099379
GARG CONSTRUCTIOIN
802,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:56:01 AM.
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