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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
45292505
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/133
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,880
Particulars
shaahagadh baajaar se blaak get hote huye raamaganj-bhusiyaavaan sampark maarg avashesh lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHRI AYODHYA ASSOCIATES...... BOB
52,312
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
980
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
1,098
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:13:17 AM.
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