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
45255446
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,851,696
Particulars
graamasabha purabagaanv mein paraanakurmee ke purava se sheetal taalaab tak naalee nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
1,717,025
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
16,533
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
48,038
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
37,034
Deduction
Deduction
BACHIL CONSTRUCTION 2 Pro Rakesh Singh
33,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:46:36 AM.
×