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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
55434133
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
751,968
Particulars
Gram Sabha Narharpur Me Ram Sharan Vishwkarma Ke Ghar Se Gosai Ki Puliya Tak Nala Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATYAM TRADERS
13,428
Deduction
Deduction
SATYAM TRADERS
15,039
Deduction
Deduction
SATYAM TRADERS
6,714
Deduction
Deduction
SATYAM TRADERS
53,955
PFMS
Account Type:Bank
Account No.:
4754000100099379
SATYAM TRADERS
662,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:48:59 PM.
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