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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
44898024
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,248
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s JAI BAJRANG CORPORATE
2,865
Deduction
Deduction
M#47s JAI BAJRANG CORPORATE
1,279
Deduction
Deduction
M#47s JAI BAJRANG CORPORATE
2,000
Deduction
Deduction
M#47s JAI BAJRANG CORPORATE
2,558
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s JAI BAJRANG CORPORATE
134,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:08:22 PM.
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