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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
45255446
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,209,760
Particulars
graamasabha purabagaanv mein paraanakurmee ke purava se sheetal taalaab tak naalee nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
BACHIL CONSTRUCTION
2,106,375
Deduction
Deduction
BACHIL CONSTRUCTION
19,730
Deduction
Deduction
BACHIL CONSTRUCTION
44,195
Deduction
Deduction
BACHIL CONSTRUCTION
39,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:58:41 AM.
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