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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
55433659
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,232,937
Particulars
Gram Sabha Dakhinwar Ke Antrgat Krishana Nagar Bazar Me Bank Ke Pass Tawar Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
DK Enterprises
1,172,254
Deduction
Deduction
DK Enterprises
3,000
Deduction
Deduction
DK Enterprises
11,008
Deduction
Deduction
DK Enterprises
24,659
Deduction
Deduction
DK Enterprises
22,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:01:30 AM.
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