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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55411045
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,674,419
Particulars
Vikash Khand Jagdeshpur Ke Antrgart Devkali Chauraha Se Hasanpur Hote Huye Merapur Tak Lepon Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
BALAJI CONSTRUCTIONS
1,348,556
Deduction
Deduction
BALAJI CONSTRUCTIONS
247,525
Deduction
Deduction
BALAJI CONSTRUCTIONS
14,950
Deduction
Deduction
BALAJI CONSTRUCTIONS
33,488
Deduction
Deduction
BALAJI CONSTRUCTIONS
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:21:11 PM.
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