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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
55379744
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,282
Particulars
Gram Sabha Rampur Kurwa Ke Antrgat Kajipati Sogara Sapark Magr Se Shri Ram Lakhan Inter College Ki Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRAKASH CONSTRUCTION
4,112
Deduction
Deduction
PRAKASH CONSTRUCTION
4,606
Deduction
Deduction
PRAKASH CONSTRUCTION
2,056
PFMS
Account Type:Bank
Account No.:
4754000100099379
PRAKASH CONSTRUCTION
219,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:26:52 AM.
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