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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
45253435
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,626
Particulars
Gram Sabha Saitha Me Sanjay Singh Ke Darwaje Se Nahar Tak Kabard Nali Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Piyush Traders
6,332
Deduction
Deduction
Piyush Traders
7,093
Deduction
Deduction
Piyush Traders
3,166
Deduction
Deduction
Piyush Traders
1,000
PFMS
Account Type:Bank
Account No.:
4754000100099379
Piyush Traders
337,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:11:47 PM.
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