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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
55444521
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
756,843
Particulars
tapeshvar mahaadevan taalaab mein bhoogarbh jal sanchayan kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
DURGAN BHAWANI ENTERPRISES
721,432
Deduction
Deduction
DURGAN BHAWANI ENTERPRISES
6,758
Deduction
Deduction
DURGAN BHAWANI ENTERPRISES
15,137
Deduction
Deduction
DURGAN BHAWANI ENTERPRISES
13,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:49:38 PM.
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