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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55936218
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,464
Particulars
????? ??? ?????????? ??? ??????? ?? ?? ?? ??? ????????? ??? ??????? ?????? 101 ?? 200 ???1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s SHRISHTI ENTERPRISES
282,594
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
5,294
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
2,647
Deduction
Deduction
M#47s SHRISHTI ENTERPRISES
5,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:48:04 PM.
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