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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
55433834
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,225,507
Particulars
Gram Sabha Paharganj Me Nahar Se Shiv Kumar Pasi Ke Ghar Hote Huye Anurag Shukla Ke Ghar Ke Pass Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
MAA GAYATRI TRADERS
1,048,741
Deduction
Deduction
MAA GAYATRI TRADERS
2,000
Deduction
Deduction
MAA GAYATRI TRADERS
117,430
Deduction
Deduction
MAA GAYATRI TRADERS
10,942
Deduction
Deduction
MAA GAYATRI TRADERS
24,510
Deduction
Deduction
MAA GAYATRI TRADERS
21,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:01:50 AM.
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