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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
55433776
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,080
Particulars
graamasabha bhatagavaan mein sooryalaal sharma ke daravaaje se vindhyaadeen ke ghar tak naalee nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
VAIBHAO TRADING COMAPNY
329,888
Deduction
Deduction
VAIBHAO TRADING COMAPNY
3,090
Deduction
Deduction
VAIBHAO TRADING COMAPNY
6,922
Deduction
Deduction
VAIBHAO TRADING COMAPNY
6,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:09:46 PM.
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