eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45254294
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,054,225
Particulars
graamasabha gulaalapur mein raamadhanee prajaapati ke ghar se heeraalaal paasee ke daravaaje tak naalee nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
VINAY PRAKSH TRIPATHI
1,812,774
Deduction
Deduction
VINAY PRAKSH TRIPATHI
3,000
Deduction
Deduction
VINAY PRAKSH TRIPATHI
142,343
Deduction
Deduction
VINAY PRAKSH TRIPATHI
18,341
Deduction
Deduction
VINAY PRAKSH TRIPATHI
41,085
Deduction
Deduction
VINAY PRAKSH TRIPATHI
36,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:59:53 PM.
×