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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
55832281
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,200
Particulars
????? ??? ??????? ??? ???? ?????? ?? ?? ?? ?????? ??? ?? ???? ????? 150 ??? 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14852722000024
M#47s PUNIT CONSTRUCTION
571,166
Deduction
Deduction
M#47s PUNIT CONSTRUCTION
10,700
Deduction
Deduction
M#47s PUNIT CONSTRUCTION
5,350
Deduction
Deduction
M#47s PUNIT CONSTRUCTION
11,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:51:18 AM.
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