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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
45253128
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,471
Particulars
Gram Sabha Jamon Me Lalganj Anusuchit Basti Jamon Me Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
2,384
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
2,669
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
32,400
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
1,192
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHRI AYODHYA ASSOCIATES...... BOB
94,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:15:42 AM.
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