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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
55380171
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/127
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,792
Particulars
graamasabha saraayakhema amethee-munsheeganj sampark se puraanee intaralaaking tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
HARIOM GUPTA
268,608
Deduction
Deduction
HARIOM GUPTA
5,032
Deduction
Deduction
HARIOM GUPTA
5,636
Deduction
Deduction
HARIOM GUPTA
2,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:56:22 PM.
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