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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
55428413
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/154
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
411,997
Particulars
Gram Sabha Mangauli Me Raman Pathak Ke Ghar Se Gangesh Pathak Ke Ghar Ki Or Awshesh CC Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
J.S.CONSTRUCTION
392,220
Deduction
Deduction
J.S.CONSTRUCTION
500
Deduction
Deduction
J.S.CONSTRUCTION
3,679
Deduction
Deduction
J.S.CONSTRUCTION
8,240
Deduction
Deduction
J.S.CONSTRUCTION
7,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:23:06 PM.
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