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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55433715
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,994
Particulars
Resi Goan Ke Ander Nali Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
MAHAVEER CONSTRUCTION
366,405
Deduction
Deduction
MAHAVEER CONSTRUCTION
7,214
Deduction
Deduction
MAHAVEER CONSTRUCTION
8,080
Deduction
Deduction
MAHAVEER CONSTRUCTION
3,607
Deduction
Deduction
MAHAVEER CONSTRUCTION
18,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:13:38 AM.
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