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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
45292325
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/134
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,037,904
Particulars
graamasabha naara adhanapur mein jabarapur se piparee baardar tak shoony se lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
KHURSHID CONSTRUCTION
985,845
Deduction
Deduction
KHURSHID CONSTRUCTION
18,534
Deduction
Deduction
KHURSHID CONSTRUCTION
20,758
Deduction
Deduction
KHURSHID CONSTRUCTION
9,267
Deduction
Deduction
KHURSHID CONSTRUCTION
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:50:07 AM.
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