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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
55434056
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,272
Particulars
Gram Sabha Trilokpur Me Prmeshewar Saroj Ke Ghar Se Raju Saroj Ke Ghar Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SM Construction
8,862
Deduction
Deduction
SM Construction
9,925
Deduction
Deduction
SM Construction
4,431
Deduction
Deduction
SM Construction
30,488
PFMS
Account Type:Bank
Account No.:
4754000100099379
SM Construction
442,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:29:48 PM.
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