eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55864103
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,904
Particulars
JIGANA ME MEN ROAD SE KAUDIYAVA NALA TAK 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 DHARMENDRA SINGH
91,792
Deduction
Deduction
M#47s DHARMENDRA SINGH
1,784
Deduction
Deduction
M#47s DHARMENDRA SINGH
2,938
Deduction
Deduction
M#47s DHARMENDRA SINGH
500
Deduction
Deduction
M#47s DHARMENDRA SINGH
892
Deduction
Deduction
M#47s DHARMENDRA SINGH
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:17:30 PM.
×