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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55411045
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,132,787
Particulars
Vikash Khand Jagdeshpur Ke Antrgat Devkali Chauraha Se Hasanpur Hote Huye Merapur Gaon Tak Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
BALAJI CONSTRUCTIONS
1,065,019
Deduction
Deduction
BALAJI CONSTRUCTIONS
3,000
Deduction
Deduction
BALAJI CONSTRUCTIONS
10,114
Deduction
Deduction
BALAJI CONSTRUCTIONS
11,770
Deduction
Deduction
BALAJI CONSTRUCTIONS
22,656
Deduction
Deduction
BALAJI CONSTRUCTIONS
20,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:46:23 PM.
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