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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 :
Amethi
Type Of Transaction
Expenditures
Activity Code
45252641
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,160
Particulars
Kalikandham Par Dakhin Ki Tarf Sulabh Shauchalay Ka Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
MANSA RAM TRIPATHI
330,857
Deduction
Deduction
MANSA RAM TRIPATHI
6,360
Deduction
Deduction
MANSA RAM TRIPATHI
7,123
Deduction
Deduction
MANSA RAM TRIPATHI
8,640
Deduction
Deduction
MANSA RAM TRIPATHI
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:39:07 AM.
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