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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
45252566
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,554
Particulars
baabooganj sagara aashram par sulabh shauchaalay ka nirmaan kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
SURENDRA KUMAR TIWARI
415,819
Deduction
Deduction
SURENDRA KUMAR TIWARI
500
Deduction
Deduction
SURENDRA KUMAR TIWARI
3,978
Deduction
Deduction
SURENDRA KUMAR TIWARI
8,390
Deduction
Deduction
SURENDRA KUMAR TIWARI
8,911
Deduction
Deduction
SURENDRA KUMAR TIWARI
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:55:21 PM.
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