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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
55428999
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,669,217
Particulars
Gram Sabha Kaima Se Purani Interlocking Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
SUYASH ENTERPRISES
1,568,752
Deduction
Deduction
SUYASH ENTERPRISES
1,500
Deduction
Deduction
SUYASH ENTERPRISES
14,904
Deduction
Deduction
SUYASH ENTERPRISES
20,869
Deduction
Deduction
SUYASH ENTERPRISES
33,384
Deduction
Deduction
SUYASH ENTERPRISES
29,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:52:31 PM.
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