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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55376481
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
830,421
Particulars
thauree kochhit sampark maarg se gudiyan mohalla se muraee tola tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
KHURSHID CONSTRUCTION
736,929
Deduction
Deduction
KHURSHID CONSTRUCTION
1,000
Deduction
Deduction
KHURSHID CONSTRUCTION
53,642
Deduction
Deduction
KHURSHID CONSTRUCTION
7,414
Deduction
Deduction
KHURSHID CONSTRUCTION
16,608
Deduction
Deduction
KHURSHID CONSTRUCTION
14,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:15:15 AM.
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