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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
55817588
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,080
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S YATHARTH ENTERPRISES
6,642
Deduction
Deduction
M#47S YATHARTH ENTERPRISES
2,965
Deduction
Deduction
M#47S YATHARTH ENTERPRISES
5,930
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47S YATHARTH ENTERPRISES
316,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:38:24 AM.
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