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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55854205
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,976
Particulars
Jamokhar me men road se musalman basti se nala ke taraf 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 RAJESH KUMAR DWIWEDI
90,032
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
1,696
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
500
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
848
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:09:28 AM.
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