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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
45292550
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/122
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,000
Particulars
Gram Sabha Prasurampur Me Bihariganj Marg Se Kalu Devi Pradhan Ke Ghar Se Ramgrhiya Tak Awesh Marg Bhag Par Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
M#47S Shri Ayodhya Associates
80,038
Deduction
Deduction
M#47S Shri Ayodhya Associates
1,512
Deduction
Deduction
M#47S Shri Ayodhya Associates
1,694
Deduction
Deduction
M#47S Shri Ayodhya Associates
756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:22:52 AM.
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