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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
55428959
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/140
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
546,784
Particulars
Gram Panchayt Durgapur Me Shahid Samark Ka Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
KARTIK CONSTRUCTION
520,202
Deduction
Deduction
KARTIK CONSTRUCTION
1,000
Deduction
Deduction
KARTIK CONSTRUCTION
4,882
Deduction
Deduction
KARTIK CONSTRUCTION
10,936
Deduction
Deduction
KARTIK CONSTRUCTION
9,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:12:04 AM.
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