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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
55430861
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
549,136
Particulars
Gram Sabha BeniPur Ke Rampur Se Pasin Ka Purwa Ke Or CC Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
MAHAVEER CONSTRUCTION
456,884
Deduction
Deduction
MAHAVEER CONSTRUCTION
2,000
Deduction
Deduction
MAHAVEER CONSTRUCTION
4,903
Deduction
Deduction
MAHAVEER CONSTRUCTION
64,560
Deduction
Deduction
MAHAVEER CONSTRUCTION
10,983
Deduction
Deduction
MAHAVEER CONSTRUCTION
9,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:26:03 AM.
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