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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
55435388
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/162
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,160
Particulars
Nandmahar Dham Par Peyjal Ke Vawatha Karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
VIJAY PAL SINGH
283,794
Deduction
Deduction
VIJAY PAL SINGH
42,358
Deduction
Deduction
VIJAY PAL SINGH
3,055
Deduction
Deduction
VIJAY PAL SINGH
6,843
Deduction
Deduction
VIJAY PAL SINGH
6,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:20:32 PM.
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