eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
45245384
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,728
Particulars
????? ??? ???? ??? ?????? ??????? ?? ?? ?? ???? ?? ?????????????? ???????? ???? ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s ANKIT CONSTRUCTION
4,635
Deduction
Deduction
M#47s ANKIT CONSTRUCTION
2,069
Deduction
Deduction
M#47s ANKIT CONSTRUCTION
1,000
Deduction
Deduction
M#47s ANKIT CONSTRUCTION
4,138
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s ANKIT CONSTRUCTION
219,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:33:31 PM.
×