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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
44927324
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,664
Particulars
????? ??? ????? ??? ?????? ? ???? 100 ??? ?????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
6,153
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
2,747
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
500
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
5,494
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s RAJESH KUMAR DWIWEDI
292,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:29:43 PM.
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