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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
55936218
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,408
Particulars
????? ??? ?????????? ??? ??????? ?? ?? ?? ??? ????????? ??? ??????? ?????? 101 ?? 200 ???1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
9,428
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
4,209
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
8,418
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SHRISHTI ENTERPRISES
449,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:19:12 AM.
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