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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
45253077
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,688
Particulars
kasthunee pashchim mein kabard naalee nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
134,967
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
1,399
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
14,390
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
3,134
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
2,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:16:55 PM.
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