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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
55411183
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
173,318
Particulars
Akar PMJSY Road Se Bhahpur Aouladhusain 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
165,211
Deduction
Deduction
BALAJI CONSTRUCTIONS
1,547
Deduction
Deduction
BALAJI CONSTRUCTIONS
3,466
Deduction
Deduction
BALAJI CONSTRUCTIONS
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:20:34 AM.
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