eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45252464
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
569,956
Particulars
Gram Sabha Mawai Me Janta Inter College Ke Bagal Gram Sabha Jamen Par Shauchalya Ka Nirman Karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
542,290
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
1,000
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
5,089
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
11,399
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
10,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:37:50 PM.
×