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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
55376481
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,587
Particulars
Thauri Kochit Sampark Marg Se Guriyan Mohala Se Murayin Tola Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
KHURSHID CONSTRUCTION
212,895
Deduction
Deduction
KHURSHID CONSTRUCTION
2,014
Deduction
Deduction
KHURSHID CONSTRUCTION
2,138
Deduction
Deduction
KHURSHID CONSTRUCTION
4,512
Deduction
Deduction
KHURSHID CONSTRUCTION
4,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:06:39 AM.
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