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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
55456032
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
714,560
Particulars
Pathmik Vidhalya Raghayipur Main Road Shiv Sankar Yadav Ke Ghar Ki Tarf Lepon Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
KARTIK CONSTRUCTION
680,129
Deduction
Deduction
KARTIK CONSTRUCTION
1,000
Deduction
Deduction
KARTIK CONSTRUCTION
6,380
Deduction
Deduction
KARTIK CONSTRUCTION
14,291
Deduction
Deduction
KARTIK CONSTRUCTION
12,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:45:58 AM.
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