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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
55377291
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
677,524
Particulars
graamasabha chiloolee mein praathamik vidyaalay se dinesh sinh ke ghar kee or seesee kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SUYASH ENTERPRISES
609,149
Deduction
Deduction
SUYASH ENTERPRISES
700
Deduction
Deduction
SUYASH ENTERPRISES
36,257
Deduction
Deduction
SUYASH ENTERPRISES
5,996
Deduction
Deduction
SUYASH ENTERPRISES
13,430
Deduction
Deduction
SUYASH ENTERPRISES
11,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:38:03 PM.
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