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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
55377138
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/130
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,117,946
Particulars
graamasabha inhauna mohanaganj mukhy maarg se janata haaspital hote hue aariph sekh ke ghar ke or cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
FAIR DEALS
1,060,850
Deduction
Deduction
FAIR DEALS
500
Deduction
Deduction
FAIR DEALS
19,964
Deduction
Deduction
FAIR DEALS
22,359
Deduction
Deduction
FAIR DEALS
4,291
Deduction
Deduction
FAIR DEALS
9,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:50:21 AM.
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