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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
55380619
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/168
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,888
Particulars
saintha mein pakkee sadak se poore gautam tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
ALOK GROUPS AND CONSTRUCTION
355,540
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
6,748
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
7,558
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
3,168
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
3,374
Deduction
Deduction
ALOK GROUPS AND CONSTRUCTION
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:20:04 AM.
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