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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
55435148
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,253
Particulars
kaadoona bhaale sultan smark puliya chauki va hanuman mandir chaurahe par pay jal ki Vyavastha.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHIRDI SAI BABA ENTERPRISES
195,632
Deduction
Deduction
SHIRDI SAI BABA ENTERPRISES
19,083
Deduction
Deduction
SHIRDI SAI BABA ENTERPRISES
2,011
Deduction
Deduction
SHIRDI SAI BABA ENTERPRISES
4,505
Deduction
Deduction
SHIRDI SAI BABA ENTERPRISES
4,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:25:31 PM.
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