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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
50927527
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,071,840
Particulars
gram bajahada me dudhara chureb pitch marg puliya se sikariya nala tak nali niarman kary second running bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
VINAY KUMAR SINGH
1,033,560
Deduction
Deduction
VINAY KUMAR SINGH
9,570
Deduction
Deduction
VINAY KUMAR SINGH
9,570
Deduction
Deduction
VINAY KUMAR SINGH
19,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:14:29 AM.
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