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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
55431751
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,822,464
Particulars
Gram Sabha Bharetha Ke Antragat Pure Ganeshlal Baisanda Link Road Se Pure Nidhi 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
1,620,801
Deduction
Deduction
SHIVAM ENTERPRISES
114,898
Deduction
Deduction
SHIVAM ENTERPRISES
1,500
Deduction
Deduction
SHIVAM ENTERPRISES
16,272
Deduction
Deduction
SHIVAM ENTERPRISES
36,449
Deduction
Deduction
SHIVAM ENTERPRISES
32,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:42:17 AM.
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