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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
55444601
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
971,712
Particulars
jagesaran mandir ke paas taalaab mein bhoogarbh jal sanchayan kaarya
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
823,931
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
102,319
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
8,676
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
19,434
Deduction
Deduction
AJAY SINGH SO RAM MURTI SINGH
17,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:31:10 AM.
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