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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
44881601
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/197
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,216
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
4,236
Deduction
Deduction
M#47s SWARA ENTERPRISES
4,744
Deduction
Deduction
M#47s SWARA ENTERPRISES
500
Deduction
Deduction
M#47s SWARA ENTERPRISES
2,118
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SWARA ENTERPRISES
225,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:26:52 AM.
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