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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
55434551
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
897,760
Particulars
masabha rohasee bujurg mein durgan bhavaanee sampark maarg par raam kumaar maury ke ghar ke paas se lotaaramatee ke Talab tak Nali Niran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
BHARAT SINGH
855,757
Deduction
Deduction
BHARAT SINGH
16,032
Deduction
Deduction
BHARAT SINGH
17,955
Deduction
Deduction
BHARAT SINGH
8,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:52:36 PM.
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