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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
55433659
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,510,429
Particulars
Gramsabha Dakhinwara Ke Antrgat Kishan Nagar Bazar Me Bank Ke Pass Se Tawar Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
DK Enterprises
1,438,762
Deduction
Deduction
DK Enterprises
1,000
Deduction
Deduction
DK Enterprises
13,486
Deduction
Deduction
DK Enterprises
30,209
Deduction
Deduction
DK Enterprises
26,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:03:53 AM.
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