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
55942912
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,896
Particulars
BABHANIYAVRAIPUR KE MAHARAI ME DHANAPUR DENAWAL MANDIR TAK SIDEWALL SAHIT 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 DIVYA TREDERS
66,579
Deduction
Deduction
M#47s DIVYA TREDERS
1,266
Deduction
Deduction
M#47s DIVYA TREDERS
1,000
Deduction
Deduction
M#47s DIVYA TREDERS
633
Deduction
Deduction
M#47s DIVYA TREDERS
1,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:37:17 PM.
×