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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
55376339
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/118
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
694,262
Particulars
Gajanpur Pich Road Se Baba Bhairw Nath Mandir Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SUYASH ENTERPRISES
625,920
Deduction
Deduction
SUYASH ENTERPRISES
12,398
Deduction
Deduction
SUYASH ENTERPRISES
13,885
Deduction
Deduction
SUYASH ENTERPRISES
6,199
Deduction
Deduction
SUYASH ENTERPRISES
35,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:06:57 PM.
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