eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55435869
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,968
Particulars
Kalinkan Dham Me Pay Jal Vawatha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
MANSA RAM TRIPATHI
156,026
Deduction
Deduction
MANSA RAM TRIPATHI
1,000
Deduction
Deduction
MANSA RAM TRIPATHI
39,306
Deduction
Deduction
MANSA RAM TRIPATHI
1,839
Deduction
Deduction
MANSA RAM TRIPATHI
4,119
Deduction
Deduction
MANSA RAM TRIPATHI
3,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:30:48 AM.
×