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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
55435266
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,985
Particulars
sarbeshvaree aashram thauree par peyajal kee vyavastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
GARG CONSTRUCTIOIN
213,458
Deduction
Deduction
GARG CONSTRUCTIOIN
1,000
Deduction
Deduction
GARG CONSTRUCTIOIN
2,009
Deduction
Deduction
GARG CONSTRUCTIOIN
4,500
Deduction
Deduction
GARG CONSTRUCTIOIN
4,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:21:02 AM.
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