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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
55375821
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,574
Particulars
DADRA ME RAM AASARE YADAV KE GHAR SE PURE UDAL CHAURAHA TAK LEPON KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
RAJPOOT CONSTRUCTION
213,115
Deduction
Deduction
RAJPOOT CONSTRUCTION
1,996
Deduction
Deduction
RAJPOOT CONSTRUCTION
4,471
Deduction
Deduction
RAJPOOT CONSTRUCTION
3,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:48:03 AM.
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