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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55436060
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,936
Particulars
Gram Panchayat Guaur Me Narad Muni Ashram Par Peyjal karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
Shiv Kumari
282,118
Deduction
Deduction
Shiv Kumari
1,000
Deduction
Deduction
Shiv Kumari
42,820
Deduction
Deduction
Shiv Kumari
3,053
Deduction
Deduction
Shiv Kumari
6,839
Deduction
Deduction
Shiv Kumari
6,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:52:42 AM.
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