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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
55489569
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
769,104
Particulars
graam panchaayat kasthunee purab mein siddheshvar dhaam par sthit taalaab ka bhoogarbh jal sanchayan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
VAIBHAO TRADING COMAPNY
657,974
Deduction
Deduction
VAIBHAO TRADING COMAPNY
75,147
Deduction
Deduction
VAIBHAO TRADING COMAPNY
6,867
Deduction
Deduction
VAIBHAO TRADING COMAPNY
15,382
Deduction
Deduction
VAIBHAO TRADING COMAPNY
13,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:57:58 PM.
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