eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55902979
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,640
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 GIRIJESH SINGH
642,267
Deduction
Deduction
M#47s GIRIJESH SINGH
12,440
Deduction
Deduction
M#47s GIRIJESH SINGH
21,780
Deduction
Deduction
M#47s GIRIJESH SINGH
6,220
Deduction
Deduction
M#47s GIRIJESH SINGH
13,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:53:30 AM.
×