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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
55901486
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/227
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,408
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s GIRIJESH SINGH
9,708
Deduction
Deduction
M#47s GIRIJESH SINGH
4,334
Deduction
Deduction
M#47s GIRIJESH SINGH
7,260
Deduction
Deduction
M#47s GIRIJESH SINGH
8,668
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s GIRIJESH SINGH
455,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:04:52 AM.
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