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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
46013393
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,880
Particulars
????? ??? ???? ??? ????????? ???????? ???? ????? ?1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s RAJESH KUMAR DWIWEDI
158,072
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
2,980
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
1,000
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
1,490
Deduction
Deduction
M#47s RAJESH KUMAR DWIWEDI
3,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:53:44 PM.
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