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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
55444799
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
882,614
Particulars
Baba Baktawardas Kotwa Kuti Par Sagar Talab Me Bhugrab Jal Sanchayan Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
DEEPAK CONSTRUCTION
841,322
Deduction
Deduction
DEEPAK CONSTRUCTION
7,880
Deduction
Deduction
DEEPAK CONSTRUCTION
17,652
Deduction
Deduction
DEEPAK CONSTRUCTION
15,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:54:57 PM.
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