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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
55380032
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,640
Particulars
Gramsabha Lugri Gartholiya ke Antargat Pakki sadak se Santram ke gharki or cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
Gayatri Industries
290,735
Deduction
Deduction
Gayatri Industries
5,690
Deduction
Deduction
Gayatri Industries
11,497
Deduction
Deduction
Gayatri Industries
6,373
Deduction
Deduction
Gayatri Industries
2,845
Deduction
Deduction
Gayatri Industries
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:04:30 AM.
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