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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
55428591
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/138
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
895,104
Particulars
Jiyalal Ke Ghar Se Shamshan Ghat Ki Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
MAHAVEER CONSTRUCTION
717,939
Deduction
Deduction
MAHAVEER CONSTRUCTION
135,287
Deduction
Deduction
MAHAVEER CONSTRUCTION
7,992
Deduction
Deduction
MAHAVEER CONSTRUCTION
17,902
Deduction
Deduction
MAHAVEER CONSTRUCTION
15,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:39:50 AM.
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