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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
55444384
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
542,864
Particulars
Grahmafi Ke Antragat Hanuman Mandir Par Talab Me Bhugrabh Jal Sanchanyan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
MS MATRI CHHAYA CONSTRUCTION
438,634
Deduction
Deduction
MS MATRI CHHAYA CONSTRUCTION
78,832
Deduction
Deduction
MS MATRI CHHAYA CONSTRUCTION
4,847
Deduction
Deduction
MS MATRI CHHAYA CONSTRUCTION
10,857
Deduction
Deduction
MS MATRI CHHAYA CONSTRUCTION
9,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:37:23 AM.
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