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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55444601
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
522,928
Particulars
Jagesaran Mandir Ke Pass Talab Me Bhugrabh Jal Sanchayan Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
AJAY SINGH SO RAM MURTI SINGH
498,462
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
4,669
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
10,459
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
9,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:01:31 AM.
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