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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
45303111
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/132
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
451,751
Particulars
Rudauli Nandaur Kali Sark Dharwli Kali Sark Tak Sunya Se Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
M S PIYUSH TRADERS
428,337
Deduction
Deduction
M S PIYUSH TRADERS
8,066
Deduction
Deduction
M S PIYUSH TRADERS
9,035
Deduction
Deduction
M S PIYUSH TRADERS
1,280
Deduction
Deduction
M S PIYUSH TRADERS
4,033
Deduction
Deduction
M S PIYUSH TRADERS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:29:21 PM.
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