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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
55859133
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,968
Particulars
RAMGAD BARIYA ME RAMSEWAK YADAV KE GHAR KE TARAF 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 SHIVANSH ENTERPRISES
475,577
Deduction
Deduction
M#47s SHIVANSH ENTERPRISES
8,928
Deduction
Deduction
M#47s SHIVANSH ENTERPRISES
1,000
Deduction
Deduction
M#47s SHIVANSH ENTERPRISES
4,464
Deduction
Deduction
M#47s SHIVANSH ENTERPRISES
9,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:40:42 PM.
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