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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
64016110
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
606,171
Particulars
graam maderika mein sthit taalaab ka amrt sarovar ke roop mein vikaas#47 nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
AMIT CONSTRUCTION
455,499
Deduction
Deduction
AMIT CONSTRUCTION
122,313
Deduction
Deduction
AMIT CONSTRUCTION
5,412
Deduction
Deduction
AMIT CONSTRUCTION
12,123
Deduction
Deduction
AMIT CONSTRUCTION
10,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:55:29 AM.
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