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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
45254533
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
863,055
Particulars
graamasabha maoo mein ranavijay sinh (malloo) kee aata chakkee se hote huye pappoo sinh ke dukaan hote huye sarakaari kulva tak kavard nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
821,676
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
1,000
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
7,706
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
17,261
Deduction
Deduction
SHREE BAJRANG BHAGWAN INFRASTRUCTUR
15,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:53:16 AM.
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