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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
55938265
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,520
Particulars
BELWANI ME RAJDEV KE GHAR SE MANISH YADAV KE GAHR KI TARAF 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 LAL SAHEB CHAUHAN
473,572
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
8,920
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
1,000
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
4,460
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
1,578
Deduction
Deduction
M#47s LAL SAHEB CHAUHAN
9,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:01:45 AM.
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