eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55376826
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/128
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,410
Particulars
graamasabha mohana pashchim ke poore bahabal ke purava se chaandagadh kee or cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
GARG CONSTRUCTIOIN
254,406
Deduction
Deduction
GARG CONSTRUCTIOIN
4,954
Deduction
Deduction
GARG CONSTRUCTIOIN
5,548
Deduction
Deduction
GARG CONSTRUCTIOIN
10,025
Deduction
Deduction
GARG CONSTRUCTIOIN
2,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:30:26 AM.
×