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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
45255758
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,020
Particulars
graamasabha raamagadhee mein panchaayat ghar kee puliya ke paas se sagara 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
SHRI AYODHYA ASSOCIATES...... BOB
194,477
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
1,821
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
4,080
Deduction
Deduction
SHRI AYODHYA ASSOCIATES...... BOB
3,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:52:04 AM.
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