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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
55971653
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
860,608
Particulars
AMAV ME MURALIDHAR BABA KE PAS TINSHED KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
Ms MAA MUNDESHWARI DEVI ENTERPRISES
820,144
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
15,368
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
200
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
7,684
Deduction
Deduction
Ms MAA MUNDESHWARI DEVI ENTERPRISES
17,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:24:54 AM.
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