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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
55433091
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
699,776
Particulars
Bhikhipur Me Dr Nanhe lal Yadav Ki Dukan Se Ram Manohar Ke Machali Palan Talab Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
ASHISH CONSTRUCTION COMPANY
666,036
Deduction
Deduction
ASHISH CONSTRUCTION COMPANY
1,000
Deduction
Deduction
ASHISH CONSTRUCTION COMPANY
6,248
Deduction
Deduction
ASHISH CONSTRUCTION COMPANY
13,996
Deduction
Deduction
ASHISH CONSTRUCTION COMPANY
12,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:24:00 AM.
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