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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
44884543
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/169
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
637,600
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
12,752
Deduction
Deduction
M#47s JAI BAJRANG CORPORATE
5,693
Deduction
Deduction
M#47s JAI BAJRANG CORPORATE
2,500
Deduction
Deduction
M#47s JAI BAJRANG CORPORATE
11,386
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s JAI BAJRANG CORPORATE
605,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:15:35 PM.
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