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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
45292325
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
694,176
Particulars
graam sabha naara adhanapur mein jabalapur se pipariya bordar tak shoony se lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
KHURSHID CONSTRUCTION
581,022
Deduction
Deduction
KHURSHID CONSTRUCTION
6,198
Deduction
Deduction
KHURSHID CONSTRUCTION
80,676
Deduction
Deduction
KHURSHID CONSTRUCTION
13,884
Deduction
Deduction
KHURSHID CONSTRUCTION
12,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:29:50 PM.
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