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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55431751
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
479,024
Particulars
Gram Sabha Bharetha Ke Antrgat Pure Ganesh Lal Baisanda Link Road Se Pure Nidi Gram Ke Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
SHIVAM ENTERPRISES
453,586
Deduction
Deduction
SHIVAM ENTERPRISES
2,000
Deduction
Deduction
SHIVAM ENTERPRISES
4,277
Deduction
Deduction
SHIVAM ENTERPRISES
1,027
Deduction
Deduction
SHIVAM ENTERPRISES
9,580
Deduction
Deduction
SHIVAM ENTERPRISES
8,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:28:15 PM.
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