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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
55376670
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,102
Particulars
graamasabha uchagaanv ke kalandaragadh mein pich rod se moteen ke ghar kee or cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
GARG CONSTRUCTIOIN
113,484
Deduction
Deduction
GARG CONSTRUCTIOIN
2,144
Deduction
Deduction
GARG CONSTRUCTIOIN
2,402
Deduction
Deduction
GARG CONSTRUCTIOIN
1,072
Deduction
Deduction
GARG CONSTRUCTIOIN
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:50:32 AM.
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