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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
45302937
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/149
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
313,376
Particulars
Gram Sabha Gajanpur Duwariya Me Vinod Singh Ke Ghar Interlocking Road Se Hanuman Kuti Tak CC and kabard nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
Piyush Traders
279,475
Deduction
Deduction
Piyush Traders
19,239
Deduction
Deduction
Piyush Traders
2,798
Deduction
Deduction
Piyush Traders
6,268
Deduction
Deduction
Piyush Traders
5,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:56:55 AM.
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