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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
56255570
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
982,240
Particulars
gram panchayat bakta bujurg ke muslim purwa me cc road and retaining wall nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
45,955
PFMS
Account Type:Bank
Account No.:
4592000100098044
DEVKUMAR
936,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:36:18 AM.
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