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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
45254380
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,257,984
Particulars
Hindi English graamasabha gaajanapur duvariya mein raaj kishor sinh ke ghar ke peechhe se gomatee nadee ghaat tak naalee nirmaana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M S PIYUSH TRADERS
1,500
Deduction
Deduction
Piyush Traders
11,232
Deduction
Deduction
Piyush Traders
25,160
Deduction
Deduction
Piyush Traders
22,464
PFMS
Account Type:Bank
Account No.:
4754000100099379
Piyush Traders
1,197,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:51:18 AM.
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