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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
55433401
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
593,989
Particulars
GRAM SABHA BANBHARIYA ME NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
10,606
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
11,880
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
4,647
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
5,303
PFMS
Account Type:Bank
Account No.:
4754000100099379
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
561,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:11:28 AM.
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