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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
55435461
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,248
Particulars
Jagesaran Mandir Par Peyejal ki watha Karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
5,058
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
5,665
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
2,529
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
40,820
PFMS
Account Type:Bank
Account No.:
4754000100099379
AJAY SINGH SO RAM MURTI SINGH
229,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:36:15 PM.
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