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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55955517
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
796,320
Particulars
SAHAROI ME NAMWAR MISHRA KE GHAR SE TADIYA SAHAROI SAMPARK MARG TKA CC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s VINDHYA CONSTRUCTION
758,564
Deduction
Deduction
M#47s VINDHYA CONSTRUCTION
14,220
Deduction
Deduction
M#47s VINDHYA CONSTRUCTION
500
Deduction
Deduction
M#47s VINDHYA CONSTRUCTION
7,110
Deduction
Deduction
M#47s VINDHYA CONSTRUCTION
15,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:46:13 AM.
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