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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
55381044
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,130,621
Particulars
Dulari Nagar Poper Se Bhatpurwa Ki Or Lepon Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
BHARAT SINGH
1,018,198
Deduction
Deduction
BHARAT SINGH
2,000
Deduction
Deduction
BHARAT SINGH
10,095
Deduction
Deduction
BHARAT SINGH
57,526
Deduction
Deduction
BHARAT SINGH
22,612
Deduction
Deduction
BHARAT SINGH
20,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:07:39 AM.
×