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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
55428591
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,823,808
Particulars
jiyaalaal ke ghar se shamashaan ghaat kee or cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
MAHAVEER CONSTRUCTION
1,724,328
Deduction
Deduction
MAHAVEER CONSTRUCTION
1,000
Deduction
Deduction
MAHAVEER CONSTRUCTION
16,284
Deduction
Deduction
MAHAVEER CONSTRUCTION
13,152
Deduction
Deduction
MAHAVEER CONSTRUCTION
36,476
Deduction
Deduction
MAHAVEER CONSTRUCTION
32,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:29:52 PM.
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