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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
44932851
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,240
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
500
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
7,325
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
3,270
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
6,540
PFMS
Account Type:Bank
Account No.:
14852722000024
Ms MAA MUNDESHWARI DEVI ENTERPRISES
348,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:07:27 PM.
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