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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
55433091
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,624
Particulars
Bhikhipur Me Dr Nanhe Yadav Ki Dukan Se Ram Manohar Ke Machhli Palan 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
ASHISH CONSTRUCTION COMPANY
301,811
Deduction
Deduction
ASHISH CONSTRUCTION COMPANY
2,827
Deduction
Deduction
ASHISH CONSTRUCTION COMPANY
6,332
Deduction
Deduction
ASHISH CONSTRUCTION COMPANY
5,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:03:12 PM.
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