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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
55434347
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
673,008
Particulars
Gram Sabha Dulapur Kala Me Ahiran Ki Basti Se Raju Yadav Ke Ghar Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S CONSTRUCTION
12,018
Deduction
Deduction
S CONSTRUCTION
13,460
Deduction
Deduction
S CONSTRUCTION
6,009
Deduction
Deduction
S CONSTRUCTION
40,360
PFMS
Account Type:Bank
Account No.:
4754000100099379
S CONSTRUCTION
601,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:27:47 PM.
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