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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55489709
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
948,032
Particulars
Gram Sabha Daulatpur Nisura Me Shivgiri Ke Ghar Se Kotedar Ke Darwaje Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
AS ENTERPRISES
899,874
Deduction
Deduction
AS ENTERPRISES
8,465
Deduction
Deduction
AS ENTERPRISES
3,802
Deduction
Deduction
AS ENTERPRISES
18,961
Deduction
Deduction
AS ENTERPRISES
16,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:28:35 AM.
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