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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
44934925
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s PRAMOD KUMAR SINGH
1,720
Deduction
Deduction
M#47s PRAMOD KUMAR SINGH
768
Deduction
Deduction
M#47s PRAMOD KUMAR SINGH
3,500
Deduction
Deduction
M#47s PRAMOD KUMAR SINGH
1,536
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s PRAMOD KUMAR SINGH
78,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:39:14 AM.
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