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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
55429021
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/141
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
952,256
Particulars
graamasabha husainaganj kala ke antargat phoralain se poore gosaee kee or lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
KHURSHID CONSTRUCTION
906,205
Deduction
Deduction
KHURSHID CONSTRUCTION
1,500
Deduction
Deduction
KHURSHID CONSTRUCTION
8,502
Deduction
Deduction
KHURSHID CONSTRUCTION
19,045
Deduction
Deduction
KHURSHID CONSTRUCTION
17,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:49:25 AM.
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