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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
55411241
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/143
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
121,575
Particulars
vikaas khand jagadeeshapur- baajaarashukul maarg se oonchagaanv sampark maarg ka lepan marammat kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
GARG CONSTRUCTIOIN
104,173
Deduction
Deduction
GARG CONSTRUCTIOIN
11,712
Deduction
Deduction
GARG CONSTRUCTIOIN
1,086
Deduction
Deduction
GARG CONSTRUCTIOIN
2,432
Deduction
Deduction
GARG CONSTRUCTIOIN
2,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:04:46 AM.
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