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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
55381179
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/126
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
503,776
Particulars
goonjeepur ke antargat nahar pataree se jangabahaadur sinh ke ghar kee or cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHYAM CONSTRUCTION,
480,206
Deduction
Deduction
SHYAM CONSTRUCTION,
8,996
Deduction
Deduction
SHYAM CONSTRUCTION,
10,076
Deduction
Deduction
SHYAM CONSTRUCTION,
4,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:40:33 AM.
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