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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55411045
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,152,714
Particulars
Vikash Khand Jageshpur Ke Antrgat Devkali Chauraha Se Hasanpur Hote Huye Meerapur Gaon Tak Lepon Marmat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
BALAJI CONSTRUCTIONS
1,098,784
Deduction
Deduction
BALAJI CONSTRUCTIONS
10,292
Deduction
Deduction
BALAJI CONSTRUCTIONS
23,054
Deduction
Deduction
BALAJI CONSTRUCTIONS
20,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:14:25 PM.
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