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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
55435266
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
618,300
Particulars
Sarveshari Ashram Thori Par Payejal Ki awatha karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
GARG CONSTRUCTIOIN
589,371
Deduction
Deduction
GARG CONSTRUCTIOIN
5,521
Deduction
Deduction
GARG CONSTRUCTIOIN
12,366
Deduction
Deduction
GARG CONSTRUCTIOIN
11,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:56:56 PM.
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