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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
55971896
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,760
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s SHIVANYA CONSTRUCTION
8,075
Deduction
Deduction
M#47s SHIVANYA CONSTRUCTION
3,605
Deduction
Deduction
M#47s SHIVANYA CONSTRUCTION
7,210
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SHIVANYA CONSTRUCTION
384,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:42:05 PM.
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