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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
44882734
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/190
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,352
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s P.S. CONSTRUCTION
8,167
Deduction
Deduction
M#47s P.S. CONSTRUCTION
3,646
Deduction
Deduction
M#47s P.S. CONSTRUCTION
1,000
Deduction
Deduction
M#47s P.S. CONSTRUCTION
7,292
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s P.S. CONSTRUCTION
388,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:50:47 AM.
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