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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
55481552
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,968
Particulars
Vikaas Khand Bhaadar ke antargat graam panchaayat savanagee bhaavaapur naravahanapur bhaadar mein street lait aapoorti evan sthaapana kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHYAM CONSTRUCTION,
290,470
Deduction
Deduction
SHYAM CONSTRUCTION,
2,576
Deduction
Deduction
SHYAM CONSTRUCTION,
5,770
Deduction
Deduction
SHYAM CONSTRUCTION,
5,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:28:29 AM.
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