eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
56080487
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/236
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
844,480
Particulars
????? ??? ???????? ??? ?? ????? ????????? ????? ?????? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ms MAHI CONSTRUCTION
16,890
Deduction
Deduction
Ms MAHI CONSTRUCTION
7,540
Deduction
Deduction
Ms MAHI CONSTRUCTION
15,080
PFMS
Account Type:Bank
Account No.:
14852722000024
Ms MAHI CONSTRUCTION
804,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:27:56 AM.
×