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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55433590
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,785
Particulars
Graam panchaayat aindhee mein harijan vastee se raam sahaay ke ekad or naliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
S CONSTRUCTION
235,932
Deduction
Deduction
S CONSTRUCTION
1,500
Deduction
Deduction
S CONSTRUCTION
2,239
Deduction
Deduction
S CONSTRUCTION
1,620
Deduction
Deduction
S CONSTRUCTION
5,016
Deduction
Deduction
S CONSTRUCTION
4,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:16:20 PM.
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