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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
55976582
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,080
Particulars
DIGGHI ME SUBEDAR MAURYA KE GHAR SE BANARASI BANAWASI KE GHAR TAK CC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s LAL SAHEB CHAUHAN
394,438
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
7,680
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
14,520
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
1,000
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
3,840
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
8,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:17:21 AM.
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