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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
45247404
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
787,360
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s SWARA ENTERPRISES
15,747
Deduction
Deduction
M#47s SWARA ENTERPRISES
7,030
Deduction
Deduction
M#47s SWARA ENTERPRISES
500
Deduction
Deduction
M#47s SWARA ENTERPRISES
14,060
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SWARA ENTERPRISES
750,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:33:39 AM.
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