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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
55489709
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
789,256
Particulars
graamasabha daulatapur nisoora mein shivaagiree ke ghar se kotedaar ke daravaaje tak naalee nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
AS ENTERPRISES
750,330
Deduction
Deduction
AS ENTERPRISES
2,000
Deduction
Deduction
AS ENTERPRISES
7,047
Deduction
Deduction
AS ENTERPRISES
15,785
Deduction
Deduction
AS ENTERPRISES
14,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:57:31 AM.
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