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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
55903245
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,360
Particulars
AMOGHPUR ME LT KALLU CHAUHAN KE GHAR SE LT JHURI KE GHAR KI OR SIVAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SIDDIKI INTERPRISES
269,603
Deduction
Deduction
M#47s SIDDIKI INTERPRISES
5,060
Deduction
Deduction
M#47s SIDDIKI INTERPRISES
500
Deduction
Deduction
M#47s SIDDIKI INTERPRISES
2,530
Deduction
Deduction
M#47s SIDDIKI INTERPRISES
5,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:57:08 AM.
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