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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
55433776
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
721,280
Particulars
Gram Sabha Bhatgwa Me SuryaLal Sharma Ke Darwaje Se Vidhayadeen Ke Ghar Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAIBHAO TRADING COMAPNY
12,880
Deduction
Deduction
VAIBHAO TRADING COMAPNY
14,426
Deduction
Deduction
VAIBHAO TRADING COMAPNY
6,440
Deduction
Deduction
VAIBHAO TRADING COMAPNY
55,527
PFMS
Account Type:Bank
Account No.:
4754000100099379
VAIBHAO TRADING COMAPNY
632,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:47:14 PM.
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