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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
44928449
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,640
Particulars
????? ??? ????? ??? ??? ??? ?? ?????? ?????? 150 ???1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s SWARA ENTERPRISES
1,440
Deduction
Deduction
M#47s SWARA ENTERPRISES
1,613
Deduction
Deduction
M#47s SWARA ENTERPRISES
500
Deduction
Deduction
M#47s SWARA ENTERPRISES
720
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SWARA ENTERPRISES
76,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:25:59 PM.
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