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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
55381003
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,356,037
Particulars
poore svambar shukl jagadeeshapur-baajaarashukal sampark maarg se hote huye neeraj shukla ke ghar ki or cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
AS ENTERPRISES
1,290,855
Deduction
Deduction
AS ENTERPRISES
1,000
Deduction
Deduction
AS ENTERPRISES
12,107
Deduction
Deduction
AS ENTERPRISES
740
Deduction
Deduction
AS ENTERPRISES
27,121
Deduction
Deduction
AS ENTERPRISES
24,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:57:00 PM.
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