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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55433882
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,049,104
Particulars
Gram Sabha Grahamafi Ke Antragat Ramdev Pasi Ke Ghar Ke Pass Se Hote Huye Mahewa Talab Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
MS MATRI CHHAYA CONSTRUCTION
964,282
Deduction
Deduction
MS MATRI CHHAYA CONSTRUCTION
9,367
Deduction
Deduction
MS MATRI CHHAYA CONSTRUCTION
35,739
Deduction
Deduction
MS MATRI CHHAYA CONSTRUCTION
20,982
Deduction
Deduction
MS MATRI CHHAYA CONSTRUCTION
18,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:54:21 PM.
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