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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
55959191
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,520
Particulars
ADASAD ME SANTOSH PANDEY KE GHAR SE RAMA PANDEY KE GHAR HOTE HUE 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 GIRIJESH SINGH
422,270
Deduction
Deduction
M#47s GIRIJESH SINGH
7,920
Deduction
Deduction
M#47s GIRIJESH SINGH
500
Deduction
Deduction
M#47s GIRIJESH SINGH
3,960
Deduction
Deduction
M#47s GIRIJESH SINGH
8,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:09:46 AM.
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