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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
45252907
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
563,064
Particulars
Gram Sabha Balbhadapur Me Janapur Road Se Bhawanighar Shahpur Ke Madhay Bhag Me Jaunpur Nahar Tak Kabard Nali Niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
10,054
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
11,261
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
15,840
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
5,027
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHRI AYODHYA ASSOCIATES...... BOB
520,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:39:34 PM.
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