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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
55933981
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,632
Particulars
????? ??? ????????? ??? ????? ??? ?? ?????? ?? 250 ?? ? ?????? ?????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
Ms MAA MUNDESHWARI DEVI ENTERPRISES
382,841
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
8,033
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
3,586
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
7,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:11:08 AM.
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