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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
55377017
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
989,214
Particulars
Hariram Gautam Ke Darwaje Se Lekar Ambedkar Park Ki Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
FAIR DEALS
934,634
Deduction
Deduction
FAIR DEALS
1,000
Deduction
Deduction
FAIR DEALS
7,300
Deduction
Deduction
FAIR DEALS
8,832
Deduction
Deduction
FAIR DEALS
19,784
Deduction
Deduction
FAIR DEALS
17,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:28:13 PM.
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