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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
56081353
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/213
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
888,720
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
17,774
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
7,935
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
15,870
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s RAJESH KUMAR DWIWEDI
847,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:03:39 PM.
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