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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
56081068
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
638,288
Particulars
PACHAPARA ME TALAB ME JAL SANCHAYAN PRATIRODHAK KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SHIVANYA CONSTRUCTION
607,925
Deduction
Deduction
M#47s SHIVANYA CONSTRUCTION
11,398
Deduction
Deduction
M#47s SHIVANYA CONSTRUCTION
500
Deduction
Deduction
M#47s SHIVANYA CONSTRUCTION
5,699
Deduction
Deduction
M#47s SHIVANYA CONSTRUCTION
12,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:49:21 AM.
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