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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
55411183
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/155
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
568,854
Particulars
Akara PMJSY Road se Bhaahapur Aulaadahusain Tak lepan Marammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
BALAJI CONSTRUCTIONS
498,226
Deduction
Deduction
BALAJI CONSTRUCTIONS
1,000
Deduction
Deduction
BALAJI CONSTRUCTIONS
43,014
Deduction
Deduction
BALAJI CONSTRUCTIONS
5,079
Deduction
Deduction
BALAJI CONSTRUCTIONS
11,377
Deduction
Deduction
BALAJI CONSTRUCTIONS
10,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:16:36 AM.
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