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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
55380619
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,030,176
Particulars
Saitha Dhamor Road Se Birampur Gaon Ki Or CC Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
18,396
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
20,604
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
9,198
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
26,536
PFMS
Account Type:Bank
Account No.:
4754000100099379
ALOK GROUPS AND CONSTRUCTION
955,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:28:25 AM.
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