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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
55435604
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,372
Particulars
Bhatgwa Bazar Me Payjal Ke vawatha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
BHAWAN PRASAD CONSTRUCTION
181,485
Deduction
Deduction
BHAWAN PRASAD CONSTRUCTION
1,000
Deduction
Deduction
BHAWAN PRASAD CONSTRUCTION
33,297
Deduction
Deduction
BHAWAN PRASAD CONSTRUCTION
2,021
Deduction
Deduction
BHAWAN PRASAD CONSTRUCTION
4,527
Deduction
Deduction
BHAWAN PRASAD CONSTRUCTION
4,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:05:50 AM.
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