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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
46679931
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/147
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,487,066
Particulars
Gram Sabha Chathuwa Me Shakarganj Pathmik Pathshala Se Hote Huye Pure Dhashwan Ki Or Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
FANSU CONSTRCTION
1,415,446
Deduction
Deduction
FANSU CONSTRCTION
2,000
Deduction
Deduction
FANSU CONSTRCTION
48
Deduction
Deduction
FANSU CONSTRCTION
13,277
Deduction
Deduction
FANSU CONSTRCTION
29,741
Deduction
Deduction
FANSU CONSTRCTION
26,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:17:08 AM.
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