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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
56080653
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
766,864
Particulars
BHTARAUL ME JAL SANCHAYAN PRATIRODHAK DIWAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
Ms MAHI CONSTRUCTION
730,986
Deduction
Deduction
Ms MAHI CONSTRUCTION
13,694
Deduction
Deduction
Ms MAHI CONSTRUCTION
6,847
Deduction
Deduction
Ms MAHI CONSTRUCTION
15,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:11:00 PM.
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