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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
55481345
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,976
Particulars
Gram Sabha Bhetuwa Me Light Apurti And Sathapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SHYAM CONSTRUCTION,
217,852
Deduction
Deduction
SHYAM CONSTRUCTION,
1,932
Deduction
Deduction
SHYAM CONSTRUCTION,
4,328
Deduction
Deduction
SHYAM CONSTRUCTION,
3,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:12:23 AM.
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