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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55429021
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
170,951
Particulars
Gram Sabha Husenganj Kala Ke Antragt Forline Se Pure Gosai Ke Or Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
KHURSHID CONSTRUCTION
152,768
Deduction
Deduction
KHURSHID CONSTRUCTION
1,526
Deduction
Deduction
KHURSHID CONSTRUCTION
10,186
Deduction
Deduction
KHURSHID CONSTRUCTION
3,419
Deduction
Deduction
KHURSHID CONSTRUCTION
3,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:02:11 PM.
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