eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
45252796
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
508,475
Particulars
graamasabha aleepur me hanumaan mandir par shauchaalay nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
9,086
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
10,176
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
1,500
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
4,543
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHRI AYODHYA ASSOCIATES...... BOB
483,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:08:30 AM.
×