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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
45252214
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,968
Particulars
Gramsabha Kashuni Pashchim me panchayat Bhavan ke pas Sauchalay Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
RAJPOOT CONSTRUCTION
241,370
Deduction
Deduction
RAJPOOT CONSTRUCTION
2,339
Deduction
Deduction
RAJPOOT CONSTRUCTION
8,342
Deduction
Deduction
RAJPOOT CONSTRUCTION
5,239
Deduction
Deduction
RAJPOOT CONSTRUCTION
4,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:10:07 AM.
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