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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
45253342
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,096
Particulars
graamasabha pathaanapur mein pakkee sadak se poore dhanee mishr 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
AZAD CONTRACTOR
133,689
Deduction
Deduction
AZAD CONTRACTOR
2,716
Deduction
Deduction
AZAD CONTRACTOR
3,042
Deduction
Deduction
AZAD CONTRACTOR
10,291
Deduction
Deduction
AZAD CONTRACTOR
1,358
Deduction
Deduction
AZAD CONTRACTOR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:13:34 AM.
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