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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
46005484
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,240
Particulars
HATAVA ME JALNIKASI R.C.C. DHAKKANDAR NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SHRISHTI ENTERPRISES
161,775
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
3,040
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
500
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
1,520
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
3,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:50:43 PM.
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