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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
55380515
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,088
Particulars
Amethee-dhammaur rod se veeramapur gaanv kee or seesee kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
OMAMATI CONSTRUCTION
269,046
Deduction
Deduction
OMAMATI CONSTRUCTION
1,000
Deduction
Deduction
OMAMATI CONSTRUCTION
2,849
Deduction
Deduction
OMAMATI CONSTRUCTION
34,113
Deduction
Deduction
OMAMATI CONSTRUCTION
6,382
Deduction
Deduction
OMAMATI CONSTRUCTION
5,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:04:37 PM.
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