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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
44898125
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
868,336
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s OM ENTERPRISES
819,450
Deduction
Deduction
M#47s OM ENTERPRISES
7,260
Deduction
Deduction
M#47s OM ENTERPRISES
15,506
Deduction
Deduction
M#47s OM ENTERPRISES
1,000
Deduction
Deduction
M#47s OM ENTERPRISES
7,753
Deduction
Deduction
M#47s OM ENTERPRISES
17,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:13:44 AM.
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