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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
55918650
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,344
Particulars
DODAPUR ME PANKAJ KE KHET SE VIJAY KUMAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s MAHABEER CONSTRUCTION
507,891
Deduction
Deduction
M#47s MAHABEER CONSTRUCTION
9,524
Deduction
Deduction
M#47s MAHABEER CONSTRUCTION
500
Deduction
Deduction
M#47s MAHABEER CONSTRUCTION
4,762
Deduction
Deduction
M#47s MAHABEER CONSTRUCTION
10,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:53:03 AM.
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