eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55433464
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
754,222
Particulars
graamasabha semarauta mein inhauna-maharaajaganj maarg se lakshamanadeee rod ke pul se raamaraanee ke khet se hote huye Dumariya nala tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
M S PIYUSH TRADERS
684,162
Deduction
Deduction
M S PIYUSH TRADERS
6,734
Deduction
Deduction
M S PIYUSH TRADERS
34,774
Deduction
Deduction
M S PIYUSH TRADERS
15,084
Deduction
Deduction
M S PIYUSH TRADERS
13,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:32:35 AM.
×