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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
55434133
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
383,488
Particulars
graamasabha naraharapur mein raam sharan vishvakarma ke ghar se gosaee kee puliya tak naala nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SATYAM TRADERS
364,546
Deduction
Deduction
SATYAM TRADERS
6,848
Deduction
Deduction
SATYAM TRADERS
7,670
Deduction
Deduction
SATYAM TRADERS
3,424
Deduction
Deduction
SATYAM TRADERS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:27:49 PM.
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